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 24013013293

Total:$1,361.75

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 161 02/01/2024 Paid $43.78
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 171 02/01/2024 Paid $40.40
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 1101 02/01/2024 Paid $44.45
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 111 02/01/2024 Paid $158.53
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 131 02/01/2024 Paid $36.27
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 1111 02/01/2024 Paid $404.23
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 1131 02/01/2024 Paid $52.15
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 181 02/01/2024 Paid $135.58
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 191 02/01/2024 Paid $35.68
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 1151 02/01/2024 Paid $93.42
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 141 02/01/2024 Paid $54.69
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 1121 02/01/2024 Paid $36.91
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 121 02/01/2024 Paid $37.54
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 151 02/01/2024 Paid $151.21
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 1141 02/01/2024 Paid $36.91
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