Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 1100 19110503541

Total:$1,740.00

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 1100 18102401834 n/a PRINTING AND RELATED SERVICES 161 11/06/2019 Paid $400.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 141 11/06/2019 Paid $20.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 111 11/06/2019 Paid $80.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 171 11/06/2019 Paid $20.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 151 11/06/2019 Paid $300.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 191 11/06/2019 Paid $20.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 181 11/06/2019 Paid $60.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 131 11/06/2019 Paid $800.00
DO 1100 18102401834 n/a PRINTING AND RELATED SERVICES 121 11/06/2019 Paid $40.00
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