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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 22011109334

Total:$425.94

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 21102101382 n/a Mailing Services (Including Collating, Packaging, 151 01/13/2022 Paid $106.39
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 111 01/13/2022 Paid $96.36
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 161 01/13/2022 Paid $54.47
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 121 01/13/2022 Paid $94.59
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 141 01/13/2022 Paid $37.36
DO 9100 21102101382 n/a Mailing Services (Including Collating, Packaging, 131 01/13/2022 Paid $36.77
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