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 16122908626

Total:$675.59

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 16101201146 n/a Mailing Services (Including Collating, Packaging, 111 12/30/2016 Paid $41.40
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 131 12/30/2016 Paid $77.40
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 161 12/30/2016 Paid $52.60
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 121 12/30/2016 Paid $156.54
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 151 12/30/2016 Paid $50.65
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 171 12/30/2016 Paid $68.20
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 141 12/30/2016 Paid $50.20
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 181 12/30/2016 Paid $178.60
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