Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CAPITAL PRINTING LLC |
| PAYMENT REQUEST | PRM 1500 21071426035 |
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 1500 20100100192 | MA 1500 NA200000007 | PRINTING AND TYPESETTING SERVICES | 121 | 07/15/2021 | Paid | $1,454.59 |
| DO 1500 20100100192 | MA 1500 NA200000007 | PRINTING AND TYPESETTING SERVICES | 111 | 07/15/2021 | Paid | $1,170.83 |