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 24010510635

Total:$262.73

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 23102702141 n/a PRINTING AND RELATED SERVICES 121 01/08/2024 Paid $40.72
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 131 01/08/2024 Paid $36.91
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 141 01/08/2024 Paid $36.91
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 151 01/08/2024 Paid $74.37
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 161 01/08/2024 Paid $35.64
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 111 01/08/2024 Paid $38.18
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