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 16120806293

Total:$629.10

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 16062915491 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 191 12/09/2016 Paid $11.90
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 161 12/09/2016 Paid $199.80
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 181 12/09/2016 Paid $41.40
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 141 12/09/2016 Paid $48.85
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 111 12/09/2016 Paid $85.15
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 121 12/09/2016 Paid $89.40
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 171 12/09/2016 Paid $42.20
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 151 12/09/2016 Paid $57.80
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 131 12/09/2016 Paid $52.60
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