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 23051622273 |
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 23042807889 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 121 | 05/18/2023 | Paid | $582.00 |
| DO 6300 23042807889 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 05/18/2023 | Paid | $287.74 |