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 18010208251

Total:$642.40

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, 111 01/03/2018 Paid $40.60
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 131 01/03/2018 Paid $185.00
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 141 01/03/2018 Paid $95.18
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 151 01/03/2018 Paid $51.25
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 121 01/03/2018 Paid $83.40
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 161 01/03/2018 Paid $107.57
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 171 01/03/2018 Paid $79.40
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