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 24010510700

Total:$1,106.80

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 1141 01/09/2024 Paid $43.10
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 161 01/09/2024 Paid $78.82
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 1101 01/09/2024 Paid $103.85
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 1151 01/09/2024 Paid $40.40
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 191 01/09/2024 Paid $49.85
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 181 01/09/2024 Paid $37.36
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 1161 01/09/2024 Paid $127.48
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 151 01/09/2024 Paid $35.68
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 111 01/09/2024 Paid $45.16
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 131 01/09/2024 Paid $146.76
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 121 01/09/2024 Paid $71.20
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 1131 01/09/2024 Paid $35.59
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 1111 01/09/2024 Paid $49.18
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 1171 01/09/2024 Paid $37.03
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 1121 01/09/2024 Paid $69.93
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 171 01/09/2024 Paid $36.27
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 141 01/09/2024 Paid $99.14
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