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 24032620020 |
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 23100900967 | n/a | Offset Printing, Booklets, Saddle Stitch Binding ( | 111 | 03/28/2024 | Paid | $136.96 |
| DO 6300 23100900967 | n/a | Offset Printing, Booklets, Saddle Stitch Binding ( | 121 | 03/28/2024 | Paid | $104.16 |