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 21042718608

Total:$356.51

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, 121 04/29/2021 Paid $42.67
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 151 04/29/2021 Paid $35.59
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 141 04/29/2021 Paid $103.44
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 171 04/29/2021 Paid $53.29
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 161 04/29/2021 Paid $38.54
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 131 04/29/2021 Paid $39.13
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 111 04/29/2021 Paid $43.85
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