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 23091134526 |
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 | 09/12/2023 | Paid | $243.10 |
| DO 6300 22101801334 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 09/12/2023 | Paid | $83.79 |
| DO 6300 22101801334 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 09/12/2023 | Paid | $181.05 |