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 16103103061

Total:$292.16

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, 111 11/01/2016 Paid $99.31
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 121 11/01/2016 Paid $91.80
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 141 11/01/2016 Paid $52.20
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 131 11/01/2016 Paid $48.85
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