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 22081128678

Total:$883.36

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 08/15/2022 Paid $61.55
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 1101 08/15/2022 Paid $41.49
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 121 08/15/2022 Paid $36.77
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 191 08/15/2022 Paid $141.79
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 181 08/15/2022 Paid $36.18
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 151 08/15/2022 Paid $37.36
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 171 08/15/2022 Paid $40.90
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 111 08/15/2022 Paid $82.79
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 161 08/15/2022 Paid $365.40
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 131 08/15/2022 Paid $39.13
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