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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 19072927959
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 07/31/2019 Paid $36.18
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 131 07/31/2019 Paid $103.44
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 151 07/31/2019 Paid $94.59
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 121 07/31/2019 Paid $85.15
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 171 07/31/2019 Paid $63.32
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 141 07/31/2019 Paid $66.86
DO 9100 18101901464 n/a Mailing Services (Including Collating, Packaging, 111 07/31/2019 Paid $38.54