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 19081229555

Total:$1,075.67

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, 151 08/13/2019 Paid $216.20
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 111 08/13/2019 Paid $78.20
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 121 08/13/2019 Paid $40.60
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 171 08/13/2019 Paid $72.60
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 131 08/13/2019 Paid $104.20
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 141 08/13/2019 Paid $96.60
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 1111 08/13/2019 Paid $99.90
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 1101 08/13/2019 Paid $250.20
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 181 08/13/2019 Paid $41.40
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 191 08/13/2019 Paid $36.77
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 161 08/13/2019 Paid $39.00
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