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 23090734298

Total:$351.87

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 09/11/2023 Paid $39.05
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 131 09/11/2023 Paid $115.33
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 121 09/11/2023 Paid $38.38
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 141 09/11/2023 Paid $47.83
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 151 09/11/2023 Paid $111.28
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