Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 8300 24022616433

Total:$1,334.94

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 8300 23112003208 n/a PRINTING AND RELATED SERVICES 111 02/29/2024 Paid $68.52
DO 8300 24010304665 n/a PRINTING AND RELATED SERVICES 121 02/29/2024 Paid $76.20
DO 8300 24010504778 n/a PRINTING AND RELATED SERVICES 131 02/29/2024 Paid $318.60
DO 8300 24011805256 n/a PRINTING AND RELATED SERVICES 151 02/29/2024 Paid $273.62
DO 8300 24013005695 n/a PRINTING AND RELATED SERVICES 141 02/29/2024 Paid $598.00
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