Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 17052523138

Total:$1,047.10

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 17050310584 n/a PRINTING AND RELATED SERVICES 111 05/26/2017 Paid $95.77
DO 9100 17050310584 n/a PRINTING AND RELATED SERVICES 161 05/26/2017 Paid $110.52
DO 9100 17050310584 n/a PRINTING AND RELATED SERVICES 171 05/26/2017 Paid $320.56
DO 9100 17050310584 n/a PRINTING AND RELATED SERVICES 1101 05/26/2017 Paid $41.40
DO 9100 17050310584 n/a PRINTING AND RELATED SERVICES 121 05/26/2017 Paid $58.48
DO 9100 17050310584 n/a PRINTING AND RELATED SERVICES 181 05/26/2017 Paid $73.35
DO 9100 17050310584 n/a PRINTING AND RELATED SERVICES 141 05/26/2017 Paid $76.20
DO 9100 17050310584 n/a PRINTING AND RELATED SERVICES 151 05/26/2017 Paid $75.33
DO 9100 17050310584 n/a PRINTING AND RELATED SERVICES 191 05/26/2017 Paid $60.89
DO 9100 17050310584 n/a PRINTING AND RELATED SERVICES 131 05/26/2017 Paid $134.60
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