Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 2400 23091835293 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 23011200173 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 09/19/2023 | Paid | $181.58 |
| DO 2400 23081811784 | n/a | PRINTING AND RELATED SERVICES | 131 | 09/19/2023 | Paid | $466.35 |
| DO 2400 23082812117 | n/a | PRINTING AND RELATED SERVICES | 121 | 09/19/2023 | Paid | $245.00 |