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 20110303141

Total:$887.89

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 20101400943 n/a Mailing Services (Including Collating, Packaging, 111 11/05/2020 Paid $115.83
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 171 11/05/2020 Paid $38.54
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 121 11/05/2020 Paid $37.36
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 181 11/05/2020 Paid $71.58
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 161 11/05/2020 Paid $116.42
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 131 11/05/2020 Paid $55.06
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 191 11/05/2020 Paid $40.90
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 141 11/05/2020 Paid $367.76
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 151 11/05/2020 Paid $44.44
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