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 14053024846 |
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 14042912448 | n/a | Forms Printing (Not Continuous) | 121 | 06/02/2014 | Paid | $440.00 |
| DO 4600 14042912449 | n/a | Forms Printing (Not Continuous) | 111 | 06/02/2014 | Paid | $92.94 |
| DO 4600 14042912450 | n/a | Forms Printing (Not Continuous) | 132 | 06/02/2014 | Paid | $1,210.05 |
| DO 4600 14042912450 | n/a | Forms Printing (Not Continuous) | 131 | 06/02/2014 | Paid | $2,247.25 |