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 16092739180

Total:$708.99

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 16083119175 n/a Mailing Services (Including Collating, Packaging, 161 09/28/2016 Paid $50.05
DO 9100 16083119175 n/a Mailing Services (Including Collating, Packaging, 1101 09/28/2016 Paid $64.60
DO 9100 16083119175 n/a Mailing Services (Including Collating, Packaging, 191 09/28/2016 Paid $40.80
DO 9100 16083119175 n/a Mailing Services (Including Collating, Packaging, 171 09/28/2016 Paid $100.49
DO 9100 16083119175 n/a Mailing Services (Including Collating, Packaging, 181 09/28/2016 Paid $23.80
DO 9100 16083119175 n/a Mailing Services (Including Collating, Packaging, 141 09/28/2016 Paid $39.40
DO 9100 16083119175 n/a Mailing Services (Including Collating, Packaging, 121 09/28/2016 Paid $45.23
DO 9100 16083119175 n/a Mailing Services (Including Collating, Packaging, 111 09/28/2016 Paid $188.60
DO 9100 16083119175 n/a Mailing Services (Including Collating, Packaging, 151 09/28/2016 Paid $81.02
DO 9100 16083119175 n/a Mailing Services (Including Collating, Packaging, 131 09/28/2016 Paid $75.00
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