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 21061723362

Total:$777.56

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 06/21/2021 Paid $76.89
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 191 06/21/2021 Paid $36.18
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 181 06/21/2021 Paid $36.18
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 161 06/21/2021 Paid $91.64
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 171 06/21/2021 Paid $45.03
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 131 06/21/2021 Paid $40.90
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 141 06/21/2021 Paid $159.49
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 121 06/21/2021 Paid $251.53
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 151 06/21/2021 Paid $39.72
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