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 21111804772

Total:$573.02

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 21102101382 n/a Mailing Services (Including Collating, Packaging, 181 11/22/2021 Paid $36.18
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 131 11/22/2021 Paid $36.18
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 161 11/22/2021 Paid $102.26
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 111 11/22/2021 Paid $36.77
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 171 11/22/2021 Paid $50.93
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 121 11/22/2021 Paid $37.36
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 1101 11/22/2021 Paid $45.62
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 151 11/22/2021 Paid $35.59
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 191 11/22/2021 Paid $101.08
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 141 11/22/2021 Paid $91.05
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