Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 16072732004

Total:$595.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 111 07/28/2016 Paid $78.66
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 121 07/28/2016 Paid $106.98
DO 9100 15112403721 n/a Copying Services (Reproduction) 131 07/28/2016 Paid $26.42
DO 9100 16061314518 n/a Copying Services (Reproduction) 181 07/28/2016 Paid $40.17
DO 9100 16061314518 n/a Copying Services (Reproduction) 1101 07/28/2016 Paid $85.29
DO 9100 16061314518 n/a Copying Services (Reproduction) 161 07/28/2016 Paid $35.13
DO 9100 16061314518 n/a Copying Services (Reproduction) 191 07/28/2016 Paid $85.29
DO 9100 16061314518 n/a Copying Services (Reproduction) 151 07/28/2016 Paid $40.17
DO 9100 16061314518 n/a Copying Services (Reproduction) 171 07/28/2016 Paid $40.17
DO 9100 16061314518 n/a Copying Services (Reproduction) 141 07/28/2016 Paid $57.69
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