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 16083035888

Total:$556.64

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, 141 08/31/2016 Paid $38.17
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 131 08/31/2016 Paid $56.87
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 151 08/31/2016 Paid $74.20
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 161 08/31/2016 Paid $98.20
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 111 08/31/2016 Paid $42.20
DO 9100 15110502594 n/a Mailing Services (Including Collating, Packaging, 121 08/31/2016 Paid $247.00
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