Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 8600 23101101341

Total:$1,756.38

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 8600 23092012925 n/a PRINTING AND RELATED SERVICES 131 10/16/2023 Paid $300.00
DO 8600 23092012925 n/a PRINTING AND RELATED SERVICES 151 10/16/2023 Paid $225.00
DO 8600 23092012925 n/a PRINTING AND RELATED SERVICES 111 10/16/2023 Paid $225.00
DO 8600 23092012925 n/a PRINTING AND RELATED SERVICES 121 10/16/2023 Paid $300.00
DO 8600 23092012925 n/a PRINTING AND RELATED SERVICES 141 10/16/2023 Paid $300.00
DO 8600 23092012925 n/a PRINTING AND RELATED SERVICES 171 10/16/2023 Paid $31.38
DO 8600 23092012925 n/a PRINTING AND RELATED SERVICES 161 10/16/2023 Paid $375.00
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