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 18090530214

Total:$1,072.96

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 09/06/2018 Paid $51.52
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 191 09/06/2018 Paid $240.60
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 1111 09/06/2018 Paid $41.80
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 141 09/06/2018 Paid $153.59
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 121 09/06/2018 Paid $44.03
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 131 09/06/2018 Paid $37.95
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 151 09/06/2018 Paid $78.95
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 171 09/06/2018 Paid $70.52
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 181 09/06/2018 Paid $152.41
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 1121 09/06/2018 Paid $72.20
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 161 09/06/2018 Paid $35.59
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 1101 09/06/2018 Paid $93.80
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