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 16031818713 |
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 16012907113 | n/a | Forms Printing (Not Continuous) | 111 | 03/21/2016 | Paid | $90.88 |
| DO 4600 16012907114 | n/a | Forms Printing (Not Continuous) | 121 | 03/21/2016 | Paid | $380.00 |
| DO 4600 16012907115 | n/a | Forms Printing (Not Continuous) | 131 | 03/21/2016 | Paid | $2,145.52 |
| DO 4600 16012907115 | n/a | Forms Printing (Not Continuous) | 132 | 03/21/2016 | Paid | $1,155.29 |
| DO 4600 16031409526 | n/a | Forms Printing (Not Continuous) | 141 | 03/21/2016 | Paid | $5,402.20 |
| DO 4600 16031409528 | n/a | Forms Printing (Not Continuous) | 151 | 03/21/2016 | Paid | $11,827.07 |