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 15020312882 |
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 14123005820 | n/a | Forms Printing (Not Continuous) | 131 | 02/04/2015 | Paid | $88.36 |
| DO 4600 14123005824 | n/a | Forms Printing (Not Continuous) | 141 | 02/04/2015 | Paid | $420.00 |
| DO 4600 15010806268 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 02/04/2015 | Paid | $21.72 |
| DO 4600 15010806323 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 02/04/2015 | Paid | $10.86 |