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 16012212117 |
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 15121604927 | n/a | Forms Printing (Not Continuous) | 131 | 01/25/2016 | Paid | $76.20 |
| DO 4600 15121604929 | n/a | Forms Printing (Not Continuous) | 111 | 01/25/2016 | Paid | $400.00 |
| DO 4600 15121604931 | n/a | Forms Printing (Not Continuous) | 121 | 01/25/2016 | Paid | $2,358.96 |
| DO 4600 15121604931 | n/a | Forms Printing (Not Continuous) | 122 | 01/25/2016 | Paid | $1,270.22 |
| DO 4600 15121604975 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 146 | 01/25/2016 | Paid | $217.20 |
| DO 4600 15121604975 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 01/25/2016 | Paid | $32.58 |
| DO 4600 15121604975 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 143 | 01/25/2016 | Paid | $32.58 |
| DO 4600 15121604975 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 142 | 01/25/2016 | Paid | $32.58 |
| DO 4600 15121604975 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 145 | 01/25/2016 | Paid | $32.58 |
| DO 4600 15121604975 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 144 | 01/25/2016 | Paid | $32.58 |