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 17111003837

Total:$913.84

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 17101301107 n/a Mailing Services (Including Collating, Packaging, 161 11/13/2017 Paid $44.03
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 111 11/13/2017 Paid $63.29
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 151 11/13/2017 Paid $42.60
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 121 11/13/2017 Paid $120.55
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 181 11/13/2017 Paid $54.20
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 191 11/13/2017 Paid $79.84
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 131 11/13/2017 Paid $262.60
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 1101 11/13/2017 Paid $67.45
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 1111 11/13/2017 Paid $47.64
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 141 11/13/2017 Paid $82.79
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 171 11/13/2017 Paid $48.85
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