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 13042520966 |
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 13042212575 | n/a | Forms Printing (Not Continuous) | 132 | 04/26/2013 | Paid | $1,274.94 |
| DO 4600 13042212575 | n/a | Forms Printing (Not Continuous) | 131 | 04/26/2013 | Paid | $2,367.72 |
| DO 4600 13042212576 | n/a | Forms Printing (Not Continuous) | 121 | 04/26/2013 | Paid | $53.13 |
| DO 4600 13042212578 | n/a | Forms Printing (Not Continuous) | 111 | 04/26/2013 | Paid | $420.00 |