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 21092132835

Total:$506.75

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, 131 09/23/2021 Paid $45.62
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 121 09/23/2021 Paid $103.44
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 161 09/23/2021 Paid $109.34
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 191 09/23/2021 Paid $36.77
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 171 09/23/2021 Paid $59.78
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 181 09/23/2021 Paid $36.18
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 151 09/23/2021 Paid $36.77
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 141 09/23/2021 Paid $35.59
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 111 09/23/2021 Paid $43.26
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