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 20100700670

Total:$296.14

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 10/08/2020 Paid $84.56
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 131 10/08/2020 Paid $50.34
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 151 10/08/2020 Paid $37.36
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 161 10/08/2020 Paid $51.52
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 111 10/08/2020 Paid $35.59
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 141 10/08/2020 Paid $36.77
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