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 21070825556

Total:$1,177.35

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 07/12/2021 Paid $45.62
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 1101 07/12/2021 Paid $97.54
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 1131 07/12/2021 Paid $36.18
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 131 07/12/2021 Paid $65.68
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 161 07/12/2021 Paid $41.49
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 141 07/12/2021 Paid $38.54
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 191 07/12/2021 Paid $39.13
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 151 07/12/2021 Paid $352.42
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 1121 07/12/2021 Paid $62.14
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 111 07/12/2021 Paid $102.85
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 1111 07/12/2021 Paid $86.92
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 121 07/12/2021 Paid $35.59
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 1141 07/12/2021 Paid $36.18
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 181 07/12/2021 Paid $137.07
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