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 21080228005

Total:$897.71

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 08/03/2021 Paid $36.18
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 1111 08/03/2021 Paid $42.08
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 151 08/03/2021 Paid $99.90
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 1101 08/03/2021 Paid $94.00
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 141 08/03/2021 Paid $45.03
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 191 08/03/2021 Paid $36.77
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 161 08/03/2021 Paid $96.95
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 111 08/03/2021 Paid $54.47
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 181 08/03/2021 Paid $55.06
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 131 08/03/2021 Paid $299.91
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 171 08/03/2021 Paid $37.36
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