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 22060923024 |
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 | 06/13/2022 | Paid | $36.77 |
| DO 9100 21102101382 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 06/13/2022 | Paid | $35.59 |
| DO 9100 21102101382 | n/a | Mailing Services (Including Collating, Packaging, | 191 | 06/13/2022 | Paid | $168.93 |
| DO 9100 21102101382 | n/a | Mailing Services (Including Collating, Packaging, | 171 | 06/13/2022 | Paid | $101.67 |
| DO 9100 21102101382 | n/a | Mailing Services (Including Collating, Packaging, | 161 | 06/13/2022 | Paid | $43.26 |
| DO 9100 21102101382 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 06/13/2022 | Paid | $39.13 |
| DO 9100 21102101382 | n/a | Mailing Services (Including Collating, Packaging, | 181 | 06/13/2022 | Paid | $46.21 |
| DO 9100 21102101382 | n/a | Mailing Services (Including Collating, Packaging, | 141 | 06/13/2022 | Paid | $63.32 |
| DO 9100 21102101382 | n/a | Mailing Services (Including Collating, Packaging, | 1101 | 06/13/2022 | Paid | $35.59 |
| DO 9100 21102101382 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 06/13/2022 | Paid | $88.10 |
| DO 9100 21102101382 | n/a | Mailing Services (Including Collating, Packaging, | 1121 | 06/13/2022 | Paid | $37.95 |
| DO 9100 21102101382 | n/a | Mailing Services (Including Collating, Packaging, | 1111 | 06/13/2022 | Paid | $40.90 |