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 17022113930

Total:$236.18

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, 141 02/22/2017 Paid $37.28
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 111 02/22/2017 Paid $81.61
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 121 02/22/2017 Paid $48.85
DO 9100 16101201146 n/a Mailing Services (Including Collating, Packaging, 131 02/22/2017 Paid $68.44
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