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 16103103063

Total:$480.21

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 16093020838 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 143 11/01/2016 Paid $2.97
DO 9100 16093020838 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 153 11/01/2016 Paid $2.98
DO 9100 16093020838 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 142 11/01/2016 Paid $11.90
DO 9100 16093020838 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 151 11/01/2016 Paid $8.92
DO 9100 16093020838 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 141 11/01/2016 Paid $8.93
DO 9100 16093020838 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 152 11/01/2016 Paid $11.90
DO 9100 16101100951 n/a Copying Services (Reproduction) 161 11/01/2016 Paid $11.90
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 131 11/01/2016 Paid $43.40
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 121 11/01/2016 Paid $111.11
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 111 11/01/2016 Paid $266.20
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