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 17070627077

Total:$736.77

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 17062212691 n/a PRINTING AND RELATED SERVICES 171 07/07/2017 Paid $101.00
DO 9100 17062212691 n/a PRINTING AND RELATED SERVICES 131 07/07/2017 Paid $56.67
DO 9100 17062212691 n/a PRINTING AND RELATED SERVICES 121 07/07/2017 Paid $246.60
DO 9100 17062212691 n/a PRINTING AND RELATED SERVICES 151 07/07/2017 Paid $93.41
DO 9100 17062212691 n/a PRINTING AND RELATED SERVICES 111 07/07/2017 Paid $112.29
DO 9100 17062212691 n/a PRINTING AND RELATED SERVICES 161 07/07/2017 Paid $87.80
DO 9100 17062212691 n/a PRINTING AND RELATED SERVICES 141 07/07/2017 Paid $39.00
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