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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 21032915814

Total:$478.24

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 20101400943 n/a Mailing Services (Including Collating, Packaging, 181 03/30/2021 Paid $35.59
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 111 03/30/2021 Paid $56.24
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 131 03/30/2021 Paid $111.11
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 161 03/30/2021 Paid $36.18
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 121 03/30/2021 Paid $36.18
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 151 03/30/2021 Paid $53.88
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 171 03/30/2021 Paid $37.36
DO 9100 20101400943 n/a Mailing Services (Including Collating, Packaging, 141 03/30/2021 Paid $111.70
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