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 15101401270 |
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 15092320981 | n/a | Forms Printing (Not Continuous) | 141 | 10/15/2015 | Paid | $88.38 |
| DO 4600 15092320983 | n/a | Forms Printing (Not Continuous) | 131 | 10/15/2015 | Paid | $420.00 |
| DO 4600 15092320984 | n/a | Forms Printing (Not Continuous) | 121 | 10/15/2015 | Paid | $2,384.08 |
| DO 4600 15092320984 | n/a | Forms Printing (Not Continuous) | 122 | 10/15/2015 | Paid | $1,283.74 |
| DO 4600 15092320985 | n/a | Forms Printing (Not Continuous) | 111 | 10/15/2015 | Paid | $97.35 |
| DO 4600 15092320986 | n/a | Forms Printing (Not Continuous) | 161 | 10/15/2015 | Paid | $420.00 |
| DO 4600 15092320987 | n/a | Forms Printing (Not Continuous) | 171 | 10/15/2015 | Paid | $2,050.45 |
| DO 4600 15092320987 | n/a | Forms Printing (Not Continuous) | 172 | 10/15/2015 | Paid | $1,104.10 |
| DO 4600 15100700707 | n/a | Forms Printing (Not Continuous) | 151 | 10/15/2015 | Paid | $400.00 |