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 12082031051 |
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 12081519869 | n/a | Forms Printing (Not Continuous) | 141 | 08/21/2012 | Paid | $84.02 |
| DO 4600 12081519871 | n/a | Forms Printing (Not Continuous) | 132 | 08/21/2012 | Paid | $1,114.28 |
| DO 4600 12081519871 | n/a | Forms Printing (Not Continuous) | 131 | 08/21/2012 | Paid | $2,069.36 |
| DO 4600 12081519875 | n/a | Forms Printing (Not Continuous) | 121 | 08/21/2012 | Paid | $307.60 |
| DO 4600 12081519876 | n/a | Forms Printing (Not Continuous) | 111 | 08/21/2012 | Paid | $2,456.79 |
| DO 4600 12081519876 | n/a | Forms Printing (Not Continuous) | 112 | 08/21/2012 | Paid | $1,322.89 |
| DO 4600 12081519877 | n/a | Forms Printing (Not Continuous) | 151 | 08/21/2012 | Paid | $2,936.53 |