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 14021313427 |
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 14010605895 | n/a | Forms Printing (Not Continuous) | 131 | 02/14/2014 | Paid | $96.49 |
| DO 4600 14010605896 | n/a | Forms Printing (Not Continuous) | 121 | 02/14/2014 | Paid | $400.00 |
| DO 4600 14010605898 | n/a | Forms Printing (Not Continuous) | 112 | 02/14/2014 | Paid | $1,602.86 |
| DO 4600 14010605898 | n/a | Forms Printing (Not Continuous) | 111 | 02/14/2014 | Paid | $2,976.73 |