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 15061628068 |
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 15060514841 | n/a | Forms Printing (Not Continuous) | 131 | 06/17/2015 | Paid | $50.35 |
| DO 4600 15060514843 | n/a | Forms Printing (Not Continuous) | 121 | 06/17/2015 | Paid | $440.00 |
| DO 4600 15060514844 | n/a | Forms Printing (Not Continuous) | 111 | 06/17/2015 | Paid | $2,263.74 |
| DO 4600 15060514844 | n/a | Forms Printing (Not Continuous) | 112 | 06/17/2015 | Paid | $1,218.95 |