The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | PRINTMAILPRO.COM |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 23110802735 | PRINTING AND RELATED SERVICES | 141 | 01/13/2025 | Outstanding | $3,999.97 |
DO 9100 24100901034 | PRINTING AND RELATED SERVICES | 111 | 01/13/2025 | Outstanding | $36.91 |
DO 9100 24101401365 | PRINTING AND RELATED SERVICES | 111 | 01/13/2025 | Outstanding | $1,685.03 |
DO 9100 24101401365 | PRINTING AND RELATED SERVICES | 121 | 01/13/2025 | Outstanding | $458.00 |
DO 9100 24101401365 | PRINTING AND RELATED SERVICES | 131 | 01/13/2025 | Outstanding | $458.00 |