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 24022316230

Total:$258.19

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 02/26/2024 Paid $36.27
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 151 02/26/2024 Paid $36.91
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 131 02/26/2024 Paid $51.51
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 141 02/26/2024 Paid $36.27
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 111 02/26/2024 Paid $97.23
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