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 18102302580

Total:$293.85

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 18101901464 n/a Mailing Services (Including Collating, Packaging, 141 10/24/2018 Paid $36.77
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 111 10/24/2018 Paid $50.05
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 151 10/24/2018 Paid $81.61
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 121 10/24/2018 Paid $62.69
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 131 10/24/2018 Paid $62.73
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