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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 9100 23083033343

Total:$803.39

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 09/05/2023 Paid $57.86
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 121 09/05/2023 Paid $35.59
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 181 09/05/2023 Paid $36.91
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 191 09/05/2023 Paid $371.15
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 111 09/05/2023 Paid $57.23
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 131 09/05/2023 Paid $35.64
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 171 09/05/2023 Paid $36.77
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 141 09/05/2023 Paid $134.70
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 151 09/05/2023 Paid $37.54
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