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 21042618459

Total:$904.81

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, 171 04/29/2021 Paid $94.59
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 131 04/29/2021 Paid $53.88
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 151 04/29/2021 Paid $297.55
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 111 04/29/2021 Paid $111.11
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 121 04/29/2021 Paid $109.34
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 181 04/29/2021 Paid $54.47
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 161 04/29/2021 Paid $147.10
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 141 04/29/2021 Paid $36.77
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