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 18101201427

Total:$573.06

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 10/15/2018 Paid $47.64
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 171 10/15/2018 Paid $98.72
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 161 10/15/2018 Paid $35.59
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 111 10/15/2018 Paid $35.59
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 141 10/15/2018 Paid $51.86
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 151 10/15/2018 Paid $201.40
DO 9100 17101301107 n/a Mailing Services (Including Collating, Packaging, 131 10/15/2018 Paid $102.26
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