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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 18122807425

Total:$674.72

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 18101901464 n/a Mailing Services (Including Collating, Packaging, 141 12/31/2018 Paid $61.40
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 131 12/31/2018 Paid $41.80
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 181 12/31/2018 Paid $135.30
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 161 12/31/2018 Paid $54.87
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 171 12/31/2018 Paid $37.36
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 121 12/31/2018 Paid $89.80
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 111 12/31/2018 Paid $35.59
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 151 12/31/2018 Paid $218.60
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