Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 4600 11082532607 |
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 4600 11081723301 | n/a | Forms Printing (Not Continuous) | 111 | 08/26/2011 | Paid | $67.21 |
| DO 4600 11081723303 | n/a | Forms Printing (Not Continuous) | 121 | 08/26/2011 | Paid | $4,343.50 |
| DO 4600 11081723303 | n/a | Forms Printing (Not Continuous) | 122 | 08/26/2011 | Paid | $2,338.81 |