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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
PAYEE PRINTMAILPRO.COM
PAYMENT REQUEST PRM 8700 16092038268
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 16082518774 n/a PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO 111 09/21/2016 Paid $35.70