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 23071027524 |
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 23061309470 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 07/11/2023 | Paid | $111.89 |
| DO 6300 23061309470 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 07/11/2023 | Paid | $171.00 |