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 6300 20060824921 |
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 20051809236 | MA 1500 NA200000007 | MAILING SERVICES, BULK. THIS SERVICE TO INCLUDE CO | 111 | 06/11/2020 | Paid | $5,015.00 |