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 17041919700 |
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 17041309762 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 151 | 04/20/2017 | Paid | $99.25 |
| DO 4600 17041309763 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 141 | 04/20/2017 | Paid | $460.00 |
| DO 4600 17041309764 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 131 | 04/20/2017 | Paid | $3,335.33 |
| DO 4600 17041309766 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 121 | 04/20/2017 | Paid | $5,642.99 |
| DO 4600 17041309768 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 111 | 04/20/2017 | Paid | $11,282.03 |