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 23060724443

Total:$501.33

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 111 06/12/2023 Paid $82.63
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 151 06/12/2023 Paid $37.70
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 141 06/12/2023 Paid $39.05
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 121 06/12/2023 Paid $36.27
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 131 06/12/2023 Paid $305.68
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