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 22071125705

Total:$303.81

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, 141 07/12/2022 Paid $35.59
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 131 07/12/2022 Paid $88.10
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 161 07/12/2022 Paid $36.77
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 111 07/12/2022 Paid $70.40
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 151 07/12/2022 Paid $37.36
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 121 07/12/2022 Paid $35.59
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