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 19062024533

Total:$833.08

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, 111 06/21/2019 Paid $38.54
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 1101 06/21/2019 Paid $63.29
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 141 06/21/2019 Paid $69.92
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 1121 06/21/2019 Paid $60.37
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 151 06/21/2019 Paid $45.00
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 1111 06/21/2019 Paid $95.77
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 161 06/21/2019 Paid $57.27
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 131 06/21/2019 Paid $82.60
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 181 06/21/2019 Paid $82.60
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 171 06/21/2019 Paid $96.95
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 121 06/21/2019 Paid $45.00
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 191 06/21/2019 Paid $95.77
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