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 21080228003

Total:$610.19

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, 141 08/03/2021 Paid $39.13
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 131 08/03/2021 Paid $69.81
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 1101 08/03/2021 Paid $36.18
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 171 08/03/2021 Paid $60.96
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 121 08/03/2021 Paid $36.18
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 191 08/03/2021 Paid $102.85
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 181 08/03/2021 Paid $39.13
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 151 08/03/2021 Paid $101.08
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 111 08/03/2021 Paid $88.10
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 161 08/03/2021 Paid $36.77
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