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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 7400 16112905433

Total:$119.00

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 7400 16111703062 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 141 11/30/2016 Paid $11.90
DO 7400 16111703062 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 161 11/30/2016 Paid $11.90
DO 7400 16111703062 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 181 11/30/2016 Paid $11.90
DO 7400 16111703062 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 151 11/30/2016 Paid $11.90
DO 7400 16111703062 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 171 11/30/2016 Paid $11.90
DO 7400 16111703062 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 131 11/30/2016 Paid $11.90
DO 7400 16112103191 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 121 11/30/2016 Paid $35.70
DO 7400 16112103191 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 11/30/2016 Paid $11.90
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