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 18092432063

Total:$401.91

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, 141 09/25/2018 Paid $51.25
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 151 09/25/2018 Paid $37.36
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 161 09/25/2018 Paid $96.36
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 111 09/25/2018 Paid $47.04
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 171 09/25/2018 Paid $35.59
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 121 09/25/2018 Paid $36.18
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 131 09/25/2018 Paid $98.13
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