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 20040719494

Total:$1,739.94

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, 161 04/09/2020 Paid $36.18
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 121 04/09/2020 Paid $101.08
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 141 04/09/2020 Paid $35.59
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 131 04/09/2020 Paid $75.71
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 151 04/09/2020 Paid $42.67
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 111 04/09/2020 Paid $1,448.71
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