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 23072829748

Total:$531.63

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 07/31/2023 Paid $57.86
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 121 07/31/2023 Paid $36.27
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 171 07/31/2023 Paid $106.12
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 181 07/31/2023 Paid $35.64
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 141 07/31/2023 Paid $37.54
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 161 07/31/2023 Paid $36.91
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 131 07/31/2023 Paid $54.69
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 151 07/31/2023 Paid $68.66
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 1101 07/31/2023 Paid $37.54
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 191 07/31/2023 Paid $60.40
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