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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 20011510247

Total:$458.18

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 19101101047 n/a Mailing Services (Including Collating, Packaging, 111 01/16/2020 Paid $114.65
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 141 01/16/2020 Paid $36.18
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 181 01/16/2020 Paid $69.81
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 131 01/16/2020 Paid $43.85
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 121 01/16/2020 Paid $36.77
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 171 01/16/2020 Paid $36.18
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 151 01/16/2020 Paid $76.30
DO 9100 19101101047 n/a Mailing Services (Including Collating, Packaging, 161 01/16/2020 Paid $44.44
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