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 18092732886

Total:$3,154.74

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, 131 09/28/2018 Paid $68.71
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 191 09/28/2018 Paid $40.20
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 161 09/28/2018 Paid $90.46
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 121 09/28/2018 Paid $39.72
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 141 09/28/2018 Paid $113.47
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 181 09/28/2018 Paid $84.20
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 1101 09/28/2018 Paid $65.00
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 151 09/28/2018 Paid $42.22
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 171 09/28/2018 Paid $37.36
DO 9100 18082714963 n/a PRINTING AND RELATED SERVICES 111 09/28/2018 Paid $2,573.40
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