Data Drill Down for November & 2017

Purchase Order
PAYEE PRINTMAILPRO.COM
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 17101301107 Mailing Services (Including Collating, Packaging, 111 11/30/2017 Paid $99.90
DO 9100 17101301107 Mailing Services (Including Collating, Packaging, 121 11/30/2017 Paid $43.43