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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	PRINTING/BINDING/PHOTO/REPR
PAYEE	PRINTMAILPRO.COM
PAYMENT REQUEST	PRM 9100 13090634204

Total:$1,351.31

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 9100 13082620081	n/a	Mailing Services (Including Collating, Packaging,	1101	09/09/2013	Paid	$33.00
DO 9100 13082620081	n/a	Mailing Services (Including Collating, Packaging,	141	09/09/2013	Paid	$209.48
DO 9100 13082620081	n/a	Mailing Services (Including Collating, Packaging,	111	09/09/2013	Paid	$94.50
DO 9100 13082620081	n/a	Mailing Services (Including Collating, Packaging,	1141	09/09/2013	Paid	$237.20
DO 9100 13082620081	n/a	Mailing Services (Including Collating, Packaging,	151	09/09/2013	Paid	$97.10
DO 9100 13082620081	n/a	Mailing Services (Including Collating, Packaging,	1151	09/09/2013	Paid	$93.00
DO 9100 13082620081	n/a	Mailing Services (Including Collating, Packaging,	121	09/09/2013	Paid	$17.83
DO 9100 13082620081	n/a	Mailing Services (Including Collating, Packaging,	1111	09/09/2013	Paid	$82.50
DO 9100 13082620081	n/a	Mailing Services (Including Collating, Packaging,	1131	09/09/2013	Paid	$36.31
DO 9100 13082620081	n/a	Mailing Services (Including Collating, Packaging,	161	09/09/2013	Paid	$59.78
DO 9100 13082620081	n/a	Mailing Services (Including Collating, Packaging,	181	09/09/2013	Paid	$17.20
DO 9100 13082620081	n/a	Mailing Services (Including Collating, Packaging,	191	09/09/2013	Paid	$41.72
DO 9100 13082620081	n/a	Mailing Services (Including Collating, Packaging,	1161	09/09/2013	Paid	$63.00
DO 9100 13082620081	n/a	Mailing Services (Including Collating, Packaging,	171	09/09/2013	Paid	$154.50
DO 9100 13082620081	n/a	Mailing Services (Including Collating, Packaging,	1121	09/09/2013	Paid	$36.30
DO 9100 13082620081	n/a	Mailing Services (Including Collating, Packaging,	131	09/09/2013	Paid	$77.89