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 14071028977 |
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 14052113734 | n/a | Forms Printing (Not Continuous) | 131 | 07/11/2014 | Paid | $420.00 |
| DO 4600 14052113735 | n/a | Forms Printing (Not Continuous) | 121 | 07/11/2014 | Paid | $103.51 |
| DO 4600 14052113737 | n/a | Forms Printing (Not Continuous) | 112 | 07/11/2014 | Paid | $1,200.40 |
| DO 4600 14052113737 | n/a | Forms Printing (Not Continuous) | 111 | 07/11/2014 | Paid | $2,229.30 |