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 20033018433

Total:$222.20

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, 141 03/31/2020 Paid $62.73
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 131 03/31/2020 Paid $35.59
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 151 03/31/2020 Paid $36.77
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 121 03/31/2020 Paid $35.59
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 111 03/31/2020 Paid $51.52
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