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 12022913992 |
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 12020107445 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 03/01/2012 | Paid | $43.00 |
| DO 4600 12022408980 | n/a | Forms Printing (Not Continuous) | 121 | 03/01/2012 | Paid | $3,596.40 |
| DO 4600 12022408983 | n/a | Forms Printing (Not Continuous) | 141 | 03/01/2012 | Paid | $53.86 |
| DO 4600 12022408984 | n/a | Forms Printing (Not Continuous) | 132 | 03/01/2012 | Paid | $1,290.96 |
| DO 4600 12022408984 | n/a | Forms Printing (Not Continuous) | 131 | 03/01/2012 | Paid | $2,397.51 |