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 21030913772

Total:$962.99

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, 1101 03/11/2021 Paid $36.18
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 171 03/11/2021 Paid $42.67
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 161 03/11/2021 Paid $330.00
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 141 03/11/2021 Paid $37.36
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 1121 03/11/2021 Paid $35.59
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 191 03/11/2021 Paid $130.58
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 151 03/11/2021 Paid $86.33
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 121 03/11/2021 Paid $52.70
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 181 03/11/2021 Paid $49.16
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 1131 03/11/2021 Paid $36.77
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 111 03/11/2021 Paid $35.59
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 1111 03/11/2021 Paid $54.47
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 131 03/11/2021 Paid $35.59
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