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 11093036058 |
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 11083124106 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 10/03/2011 | Paid | $21.50 |
| DO 4600 11092225630 | n/a | Forms Printing (Not Continuous) | 121 | 10/03/2011 | Paid | $3,690.54 |
| DO 4600 11092225630 | n/a | Forms Printing (Not Continuous) | 122 | 10/03/2011 | Paid | $1,987.21 |
| DO 4600 11092225632 | n/a | Forms Printing (Not Continuous) | 111 | 10/03/2011 | Paid | $92.86 |