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 20070927433
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, 131 07/13/2020 Paid $100.49
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 111 07/13/2020 Paid $72.76
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 121 07/13/2020 Paid $36.77