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 20072429100

Total:$440.69

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, 151 07/27/2020 Paid $43.26
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 141 07/27/2020 Paid $37.95
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 111 07/27/2020 Paid $100.49
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 161 07/27/2020 Paid $82.20
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 121 07/27/2020 Paid $40.31
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 131 07/27/2020 Paid $136.48
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