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 24022816741

Total:$847.87

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 23101301397 n/a PRINTING AND RELATED SERVICES 191 02/29/2024 Paid $91.00
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 151 02/29/2024 Paid $45.80
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 171 02/29/2024 Paid $158.53
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 181 02/29/2024 Paid $44.45
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 111 02/29/2024 Paid $39.45
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 121 02/29/2024 Paid $56.59
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 161 02/29/2024 Paid $38.38
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 141 02/29/2024 Paid $337.40
DO 9100 23102702141 n/a PRINTING AND RELATED SERVICES 131 02/29/2024 Paid $36.27
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