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 17092635101 |
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 17072513983 | n/a | Mailing Services (Including Collating, Packaging, | 171 | 09/27/2017 | Paid | $53.66 |
| DO 9100 17072513983 | n/a | Mailing Services (Including Collating, Packaging, | 151 | 09/27/2017 | Paid | $37.00 |
| DO 9100 17072513983 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 09/27/2017 | Paid | $60.60 |
| DO 9100 17072513983 | n/a | Mailing Services (Including Collating, Packaging, | 141 | 09/27/2017 | Paid | $83.38 |
| DO 9100 17081715024 | n/a | PRINTING AND RELATED SERVICES | 111 | 09/27/2017 | Paid | $200.00 |
| DO 9100 17081715024 | n/a | PRINTING AND RELATED SERVICES | 121 | 09/27/2017 | Paid | $95.77 |
| DO 9100 17081715024 | n/a | PRINTING AND RELATED SERVICES | 161 | 09/27/2017 | Paid | $46.44 |