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 23092636594

Total:$788.66

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 141 09/28/2023 Paid $329.30
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 121 09/28/2023 Paid $57.86
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 151 09/28/2023 Paid $37.03
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 111 09/28/2023 Paid $36.27
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 161 09/28/2023 Paid $98.45
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 191 09/28/2023 Paid $41.08
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 171 09/28/2023 Paid $45.13
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 181 09/28/2023 Paid $107.90
DO 9100 23021705462 n/a PRINTING AND RELATED SERVICES 131 09/28/2023 Paid $35.64
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