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 20021012892

Total:$782.28

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 19101101047 n/a Mailing Services (Including Collating, Packaging, 181 02/11/2020 Paid $36.77
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 141 02/11/2020 Paid $42.67
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 151 02/11/2020 Paid $41.49
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 121 02/11/2020 Paid $40.90
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 131 02/11/2020 Paid $134.71
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 111 02/11/2020 Paid $35.59
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 161 02/11/2020 Paid $288.70
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 171 02/11/2020 Paid $108.16
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 191 02/11/2020 Paid $53.29
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