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 23070727349

Total:$832.37

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 161 07/10/2023 Paid $46.48
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 151 07/10/2023 Paid $129.50
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 131 07/10/2023 Paid $155.15
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 111 07/10/2023 Paid $416.38
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 141 07/10/2023 Paid $42.43
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 121 07/10/2023 Paid $42.43
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