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 13092736631 |
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 13082920411 | n/a | Forms Printing (Not Continuous) | 141 | 09/30/2013 | Paid | $78.54 |
| DO 4600 13082920417 | n/a | Forms Printing (Not Continuous) | 131 | 09/30/2013 | Paid | $440.00 |
| DO 4600 13082920420 | n/a | Forms Printing (Not Continuous) | 122 | 09/30/2013 | Paid | $1,308.16 |
| DO 4600 13082920420 | n/a | Forms Printing (Not Continuous) | 121 | 09/30/2013 | Paid | $2,429.46 |
| DO 4600 13090620857 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 112 | 09/30/2013 | Paid | $21.72 |
| DO 4600 13090620857 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 09/30/2013 | Paid | $21.72 |