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 19040216609

Total:$472.32

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 04/03/2019 Paid $92.23
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 181 04/03/2019 Paid $35.59
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 121 04/03/2019 Paid $36.77
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 191 04/03/2019 Paid $49.45
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 151 04/03/2019 Paid $50.65
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 161 04/03/2019 Paid $81.02
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 131 04/03/2019 Paid $53.66
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 111 04/03/2019 Paid $35.59
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 171 04/03/2019 Paid $37.36
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