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 20021313596

Total:$528.77

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, 1101 02/14/2020 Paid $103.44
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 161 02/14/2020 Paid $36.77
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 111 02/14/2020 Paid $36.77
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 191 02/14/2020 Paid $40.31
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 171 02/14/2020 Paid $36.77
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 181 02/14/2020 Paid $36.77
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 121 02/14/2020 Paid $55.06
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 151 02/14/2020 Paid $106.39
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 131 02/14/2020 Paid $37.95
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 141 02/14/2020 Paid $38.54
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