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 18020511433

Total:$1,052.38

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, 121 02/06/2018 Paid $83.38
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 131 02/06/2018 Paid $47.64
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 111 02/06/2018 Paid $63.29
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 141 02/06/2018 Paid $78.07
DO 9100 18010405044 n/a PRINTING AND RELATED SERVICES 151 02/06/2018 Paid $780.00
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