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 24031518695

Total:$1,512.00

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 171 03/18/2024 Outstanding $317.66
DO 9100 24021606434 n/a PRINTING AND RELATED SERVICES 121 03/18/2024 Outstanding $113.67
DO 9100 24021606434 n/a PRINTING AND RELATED SERVICES 141 03/18/2024 Outstanding $75.78
DO 9100 24021606434 n/a PRINTING AND RELATED SERVICES 151 03/18/2024 Outstanding $151.58
DO 9100 24021606434 n/a PRINTING AND RELATED SERVICES 161 03/18/2024 Outstanding $682.08
DO 9100 24021606434 n/a PRINTING AND RELATED SERVICES 131 03/18/2024 Outstanding $133.33
DO 9100 24021606434 n/a PRINTING AND RELATED SERVICES 111 03/18/2024 Outstanding $37.90
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