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 20081331051

Total:$268.22

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, 121 08/17/2020 Paid $36.18
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 131 08/17/2020 Paid $59.19
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 141 08/17/2020 Paid $40.31
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 111 08/17/2020 Paid $91.05
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 151 08/17/2020 Paid $41.49
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