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Data Drill Down for June & 2023

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

Total:$7,225.95

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2400 23011200173 Mailing Services (Including Collating, Packaging, 111 06/29/2023 Paid $69.03
CT 2400 23011200173 Mailing Services (Including Collating, Packaging, 121 06/29/2023 Paid $308.52
CT 2400 23011200173 Mailing Services (Including Collating, Packaging, 131 06/29/2023 Paid $106.92
CT 2400 23011200173 Mailing Services (Including Collating, Packaging, 141 06/29/2023 Paid $65.96
DO 2400 23040407101 PRINTING AND RELATED SERVICES 121 06/29/2023 Paid $1,086.42
DO 2400 23052608885 PRINTING AND RELATED SERVICES 111 06/29/2023 Paid $3,808.04
DO 2400 23060909357 PRINTING AND RELATED SERVICES 111 06/29/2023 Paid $924.00
DO 9100 23021705462 PRINTING AND RELATED SERVICES 111 06/29/2023 Paid $70.56
DO 9100 23021705462 PRINTING AND RELATED SERVICES 121 06/29/2023 Paid $36.91
DO 9100 23021705462 PRINTING AND RELATED SERVICES 111 06/29/2023 Paid $104.85
DO 9100 23021705462 PRINTING AND RELATED SERVICES 121 06/29/2023 Paid $37.54
DO 9100 23021705462 PRINTING AND RELATED SERVICES 131 06/29/2023 Paid $65.48
DO 9100 23021705462 PRINTING AND RELATED SERVICES 141 06/29/2023 Paid $36.27
DO 9100 23021705462 PRINTING AND RELATED SERVICES 151 06/29/2023 Paid $109.93
DO 9100 23021705462 PRINTING AND RELATED SERVICES 161 06/29/2023 Paid $35.64
DO 9100 23021705462 PRINTING AND RELATED SERVICES 171 06/29/2023 Paid $75.64
DO 9100 23021705462 PRINTING AND RELATED SERVICES 181 06/29/2023 Paid $41.99
DO 9100 23021705462 PRINTING AND RELATED SERVICES 111 06/29/2023 Paid $96.60
DO 9100 23021705462 PRINTING AND RELATED SERVICES 121 06/29/2023 Paid $37.54
DO 9100 23021705462 PRINTING AND RELATED SERVICES 131 06/29/2023 Paid $71.20
DO 9100 23021705462 PRINTING AND RELATED SERVICES 141 06/29/2023 Paid $36.91
DO 9100 23021705462 PRINTING AND RELATED SERVICES 111 06/26/2023 Paid $92.15
DO 9100 23021705462 PRINTING AND RELATED SERVICES 121 06/26/2023 Paid $35.59
DO 9100 23021705462 PRINTING AND RELATED SERVICES 131 06/26/2023 Paid $36.27
Printing/binding/photo/repr 101 06/26/2023 Paid $36,033.00
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/22/2023 Paid $27.50
DO 4600 22110702182 Forms Printing (Not Continuous) 111 06/21/2023 Paid $4,408.57
CT 2400 23011200173 Mailing Services (Including Collating, Packaging, 111 06/20/2023 Paid $168.00
CT 2400 23011200173 Mailing Services (Including Collating, Packaging, 121 06/20/2023 Paid $131.31
DO 2400 23060609217 PRINTING AND RELATED SERVICES 131 06/20/2023 Paid $2,204.55
CT 2400 23011200173 Mailing Services (Including Collating, Packaging, 111 06/16/2023 Paid $720.00
DO 2400 23060209094 PRINTING AND RELATED SERVICES 111 06/16/2023 Paid $437.50
DO 9100 23060209114 PRINTING AND RELATED SERVICES 111 06/15/2023 Paid $144.00
DO 9100 23060209116 PRINTING AND RELATED SERVICES 121 06/15/2023 Paid $195.00
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/15/2023 Paid $27.50
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/15/2023 Paid $27.50
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/15/2023 Paid $27.50
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/15/2023 Paid $82.50
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/15/2023 Paid $27.50
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/15/2023 Paid $55.00
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/15/2023 Paid $27.50
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/15/2023 Paid $82.50
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/15/2023 Paid $27.50
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/15/2023 Paid $27.50
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/15/2023 Paid $715.00
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/15/2023 Paid $192.50
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/15/2023 Paid $42.50
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/15/2023 Paid $27.50
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/15/2023 Paid $27.50
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/15/2023 Paid $27.50
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/15/2023 Paid $27.50
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/15/2023 Paid $55.00
DO 2400 23060609188 PRINTING AND RELATED SERVICES 111 06/13/2023 Paid $979.30
DO 9100 23021705462 PRINTING AND RELATED SERVICES 111 06/13/2023 Paid $120.09
DO 9100 23021705462 PRINTING AND RELATED SERVICES 121 06/13/2023 Paid $38.18
DO 9100 23021705462 PRINTING AND RELATED SERVICES 131 06/13/2023 Paid $69.29
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/13/2023 Paid $82.50
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/13/2023 Paid $55.00
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/13/2023 Paid $27.50
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/13/2023 Paid $55.00
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/13/2023 Paid $55.00
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/13/2023 Paid $27.50
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/13/2023 Paid $55.00
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/13/2023 Paid $27.50
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/13/2023 Paid $27.50
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/13/2023 Paid $55.00
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/13/2023 Paid $110.00
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/13/2023 Paid $165.00
DOM 1100 MAX146758 PRINTING AND RELATED SERVICES 111 06/13/2023 Paid $27.50
DO 9100 23021705462 PRINTING AND RELATED SERVICES 111 06/12/2023 Paid $82.63
DO 9100 23021705462 PRINTING AND RELATED SERVICES 121 06/12/2023 Paid $36.27
DO 9100 23021705462 PRINTING AND RELATED SERVICES 131 06/12/2023 Paid $305.68
DO 9100 23021705462 PRINTING AND RELATED SERVICES 141 06/12/2023 Paid $39.05
DO 9100 23021705462 PRINTING AND RELATED SERVICES 151 06/12/2023 Paid $37.70
DO 9100 23021705462 PRINTING AND RELATED SERVICES 111 06/08/2023 Paid $128.98
DO 9100 23021705462 PRINTING AND RELATED SERVICES 121 06/08/2023 Paid $37.54
DO 9100 23021705462 PRINTING AND RELATED SERVICES 111 06/08/2023 Paid $196.33
DO 9100 23021705462 PRINTING AND RELATED SERVICES 121 06/08/2023 Paid $43.10
DO 9100 23021705462 PRINTING AND RELATED SERVICES 131 06/08/2023 Paid $116.00
DO 9100 23021705462 PRINTING AND RELATED SERVICES 141 06/08/2023 Paid $43.78
CT 2400 23011200173 Mailing Services (Including Collating, Packaging, 111 06/06/2023 Paid $808.56
DO 2400 23030906233 PRINTING AND RELATED SERVICES 111 06/05/2023 Paid $4,620.00
DO 2400 23032906904 PRINTING AND RELATED SERVICES 121 06/05/2023 Paid $1,001.00
DO 2400 23041207408 PRINTING AND RELATED SERVICES 111 06/05/2023 Paid $644.44
DO 2400 23050308100 PRINTING AND RELATED SERVICES 111 06/05/2023 Paid $1,347.95
DO 9100 23021705462 PRINTING AND RELATED SERVICES 111 06/01/2023 Paid $88.34
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