Purchase Order
PAYEE | PRINTMAILPRO.COM |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 20101400943 | Mailing Services (Including Collating, Packaging, | 111 | 10/04/2021 | Paid | $103.44 |
DO 9100 20101400943 | Mailing Services (Including Collating, Packaging, | 121 | 10/04/2021 | Paid | $56.83 |
DO 9100 20101400943 | Mailing Services (Including Collating, Packaging, | 111 | 10/04/2021 | Paid | $36.18 |
DO 9100 20101400943 | Mailing Services (Including Collating, Packaging, | 121 | 10/04/2021 | Paid | $35.59 |