Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CAPITAL PRINTING LLC |
| PAYMENT REQUEST | PRM 6300 23041719331 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 23032106611 | n/a | PRINTING AND RELATED SERVICES | 111 | 04/19/2023 | Paid | $1,215.27 |
| DO 6300 23032106611 | n/a | SPECIAL PRINTING SVCS | 121 | 04/19/2023 | Paid | $2,933.50 |