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 22120106163 |
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 22101801334 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 12/05/2022 | Paid | $425.08 |
| DO 6300 22101801334 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 12/05/2022 | Paid | $337.16 |