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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 19010808231

Total:$356.15

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, 131 01/09/2019 Paid $43.43
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 111 01/09/2019 Paid $37.36
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 141 01/09/2019 Paid $38.54
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 161 01/09/2019 Paid $103.44
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 151 01/09/2019 Paid $47.64
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 121 01/09/2019 Paid $85.74
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