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 16072932245

Total:$594.51

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, 171 08/01/2016 Paid $101.80
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 141 08/01/2016 Paid $209.80
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 151 08/01/2016 Paid $41.40
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 161 08/01/2016 Paid $79.25
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 181 08/01/2016 Paid $58.60
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 191 08/01/2016 Paid $75.80
DO 9100 15112403721 n/a Copying Services (Reproduction) 131 08/01/2016 Paid $8.50
DO 9100 15112403721 n/a Copying Services (Reproduction) 121 08/01/2016 Paid $8.50
DO 9100 16062815439 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 112 08/01/2016 Paid $3.34
DO 9100 16062815439 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 08/01/2016 Paid $1.67
DO 9100 16062815439 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 114 08/01/2016 Paid $2.51
DO 9100 16062815439 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 113 08/01/2016 Paid $3.34
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