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 24020814509 |
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 24011104975 | n/a | Bookbinding, Perfect (Paperback Book Type) | 121 | 02/12/2024 | Paid | $5,077.60 |
| DO 6300 24011104975 | n/a | Bookbinding, Perfect (Paperback Book Type) | 111 | 02/12/2024 | Paid | $14,122.59 |