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 21102101382 | Mailing Services (Including Collating, Packaging, | 111 | 09/26/2022 | Paid | $63.32 |
DO 9100 21102101382 | Mailing Services (Including Collating, Packaging, | 121 | 09/26/2022 | Paid | $99.90 |
DOM 1100 MAX104451 | PRINTING AND RELATED SERVICES | 111 | 09/26/2022 | Paid | $20.92 |
DOM 1100 MAX104451 | PRINTING AND RELATED SERVICES | 111 | 09/26/2022 | Paid | $36.61 |
DOM 1100 MAX104451 | PRINTING AND RELATED SERVICES | 111 | 09/26/2022 | Paid | $152.89 |