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 22060822900

Total:$279.24

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, 121 06/13/2022 Paid $35.59
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 141 06/13/2022 Paid $60.96
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 131 06/13/2022 Paid $93.41
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 111 06/13/2022 Paid $89.28
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