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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	PRINTING/BINDING/PHOTO/REPR
PAYEE	PRINTMAILPRO.COM
PAYMENT REQUEST	PRM 9100 20022414581

Total:$1,298.68

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,	171	02/25/2020	Paid	$36.18
DO 9100 19101101047	n/a	Mailing Services (Including Collating, Packaging,	141	02/25/2020	Paid	$37.36
DO 9100 19101101047	n/a	Mailing Services (Including Collating, Packaging,	111	02/25/2020	Paid	$37.36
DO 9100 19101101047	n/a	Mailing Services (Including Collating, Packaging,	1141	02/25/2020	Paid	$79.25
DO 9100 19101101047	n/a	Mailing Services (Including Collating, Packaging,	1101	02/25/2020	Paid	$116.42
DO 9100 19101101047	n/a	Mailing Services (Including Collating, Packaging,	151	02/25/2020	Paid	$36.18
DO 9100 19101101047	n/a	Mailing Services (Including Collating, Packaging,	191	02/25/2020	Paid	$50.34
DO 9100 19101101047	n/a	Mailing Services (Including Collating, Packaging,	1131	02/25/2020	Paid	$317.02
DO 9100 19101101047	n/a	Mailing Services (Including Collating, Packaging,	1121	02/25/2020	Paid	$113.47
DO 9100 19101101047	n/a	Mailing Services (Including Collating, Packaging,	1151	02/25/2020	Paid	$41.49
DO 9100 19101101047	n/a	Mailing Services (Including Collating, Packaging,	1111	02/25/2020	Paid	$100.49
DO 9100 19101101047	n/a	Mailing Services (Including Collating, Packaging,	1161	02/25/2020	Paid	$106.98
DO 9100 19101101047	n/a	Mailing Services (Including Collating, Packaging,	131	02/25/2020	Paid	$98.72
DO 9100 19101101047	n/a	Mailing Services (Including Collating, Packaging,	161	02/25/2020	Paid	$51.52
DO 9100 19101101047	n/a	Mailing Services (Including Collating, Packaging,	181	02/25/2020	Paid	$36.77
DO 9100 19101101047	n/a	Mailing Services (Including Collating, Packaging,	121	02/25/2020	Paid	$39.13