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 15122809018 |
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 15101201022 | n/a | Forms Printing (Not Continuous) | 121 | 12/29/2015 | Paid | $127.42 |
| DO 4600 15101201024 | n/a | Forms Printing (Not Continuous) | 111 | 12/29/2015 | Paid | $420.00 |
| DO 4600 15101201025 | n/a | Forms Printing (Not Continuous) | 141 | 12/29/2015 | Paid | $2,171.79 |
| DO 4600 15101201025 | n/a | Forms Printing (Not Continuous) | 142 | 12/29/2015 | Paid | $1,447.87 |
| DO 4600 15121604932 | n/a | Forms Printing (Not Continuous) | 131 | 12/29/2015 | Paid | $4,333.50 |