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 15010509829 |
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 14120204227 | n/a | Forms Printing (Not Continuous) | 141 | 01/06/2015 | Paid | $360.00 |
| DO 4600 14120204229 | n/a | Forms Printing (Not Continuous) | 112 | 01/06/2015 | Paid | $1,254.47 |
| DO 4600 14120204229 | n/a | Forms Printing (Not Continuous) | 111 | 01/06/2015 | Paid | $2,329.73 |
| DO 4600 14120204231 | n/a | Forms Printing (Not Continuous) | 121 | 01/06/2015 | Paid | $110.53 |
| DO 4600 14123005827 | n/a | Forms Printing (Not Continuous) | 131 | 01/06/2015 | Paid | $3,509.04 |