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 23040418024

Total:$450.89

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 23021705462 n/a PRINTING AND RELATED SERVICES 131 04/06/2023 Paid $106.77
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 141 04/06/2023 Paid $142.36
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 121 04/06/2023 Paid $35.59
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 151 04/06/2023 Paid $55.06
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 111 04/06/2023 Paid $111.11
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