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 23062826290

Total:$507.34

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 151 06/29/2023 Paid $109.93
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 111 06/29/2023 Paid $104.85
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 171 06/29/2023 Paid $75.64
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 121 06/29/2023 Paid $37.54
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 141 06/29/2023 Paid $36.27
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 161 06/29/2023 Paid $35.64
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 131 06/29/2023 Paid $65.48
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 181 06/29/2023 Paid $41.99
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