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 14080532504 |
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 14070116100 | n/a | Forms Printing (Not Continuous) | 131 | 08/06/2014 | Paid | $420.00 |
| DO 4600 14070116101 | n/a | Forms Printing (Not Continuous) | 121 | 08/06/2014 | Paid | $78.83 |
| DO 4600 14070116102 | n/a | Forms Printing (Not Continuous) | 141 | 08/06/2014 | Paid | $2,605.18 |
| DO 4600 14070116102 | n/a | Forms Printing (Not Continuous) | 142 | 08/06/2014 | Paid | $1,402.79 |
| DO 4600 14072117250 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 08/06/2014 | Paid | $10.86 |