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 18050920125

Total:$748.57

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 05/10/2018 Paid $88.20
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 131 05/10/2018 Paid $45.00
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 161 05/10/2018 Paid $48.85
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 141 05/10/2018 Paid $133.80
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 171 05/10/2018 Paid $60.89
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 151 05/10/2018 Paid $197.40
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 181 05/10/2018 Paid $107.57
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 121 05/10/2018 Paid $66.86
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