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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 19031815079

Total:$740.67

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, 161 03/19/2019 Paid $104.62
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 181 03/19/2019 Paid $140.61
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 191 03/19/2019 Paid $37.95
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 171 03/19/2019 Paid $90.99
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 151 03/19/2019 Paid $57.27
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 121 03/19/2019 Paid $109.34
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 111 03/19/2019 Paid $35.59
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 141 03/19/2019 Paid $59.68
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 131 03/19/2019 Paid $104.62
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