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 24031218251

Total:$3,024.00

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 24021606434 n/a PRINTING AND RELATED SERVICES 131 03/14/2024 Outstanding $227.34
DO 9100 24021606434 n/a PRINTING AND RELATED SERVICES 141 03/14/2024 Outstanding $266.66
DO 9100 24021606434 n/a PRINTING AND RELATED SERVICES 171 03/14/2024 Outstanding $1,364.16
DO 9100 24021606434 n/a PRINTING AND RELATED SERVICES 121 03/14/2024 Outstanding $75.78
DO 9100 24021606434 n/a PRINTING AND RELATED SERVICES 161 03/14/2024 Outstanding $303.16
DO 9100 24021606434 n/a PRINTING AND RELATED SERVICES 111 03/14/2024 Outstanding $635.34
DO 9100 24021606434 n/a PRINTING AND RELATED SERVICES 151 03/14/2024 Outstanding $151.56
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