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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 8700 15121407841
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 8700 15112303671 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 12/15/2015 Paid $43.44