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Data Drill Down for October & 2021

Purchase Order
PAYEE PRINTMAILPRO.COM
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PURCHASE ORDER Select a purchase order.

Total:$6,233.91

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 21042307508 Forms Printing (Not Continuous) 111 10/07/2021 Paid $5,112.76
DO 9100 20101400943 Mailing Services (Including Collating, Packaging, 111 10/07/2021 Paid $35.59
DO 9100 20101400943 Mailing Services (Including Collating, Packaging, 111 10/07/2021 Paid $41.49
DO 9100 20101400943 Mailing Services (Including Collating, Packaging, 121 10/07/2021 Paid $285.75
DO 9100 20101400943 Mailing Services (Including Collating, Packaging, 131 10/07/2021 Paid $92.82
DO 9100 20101400943 Mailing Services (Including Collating, Packaging, 111 10/07/2021 Paid $45.03
DO 9100 20101400943 Mailing Services (Including Collating, Packaging, 121 10/07/2021 Paid $92.82
DO 9100 20101400943 Mailing Services (Including Collating, Packaging, 111 10/07/2021 Paid $41.49
DO 9100 20101400943 Mailing Services (Including Collating, Packaging, 111 10/07/2021 Paid $35.59
DO 9100 20101400943 Mailing Services (Including Collating, Packaging, 121 10/07/2021 Paid $115.24
DO 9100 20101400943 Mailing Services (Including Collating, Packaging, 111 10/07/2021 Paid $101.08
DO 9100 20101400943 Mailing Services (Including Collating, Packaging, 121 10/07/2021 Paid $50.34
DO 9100 20101400943 Mailing Services (Including Collating, Packaging, 131 10/07/2021 Paid $35.59
DO 9100 20101400943 Mailing Services (Including Collating, Packaging, 141 10/07/2021 Paid $53.29
DO 9100 20101400943 Mailing Services (Including Collating, Packaging, 151 10/07/2021 Paid $36.77
DO 9100 20101400943 Mailing Services (Including Collating, Packaging, 161 10/07/2021 Paid $43.26
PO 5800 20100800045 BOX, STORAGE 111 10/07/2021 Paid $15.00
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