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 23080730582

Total:$310.17

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 08/08/2023 Paid $35.59
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 131 08/08/2023 Paid $35.59
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 111 08/08/2023 Paid $88.34
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 121 08/08/2023 Paid $36.27
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 141 08/08/2023 Paid $114.38
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