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 17083032105 |
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 17072413931 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 111 | 08/31/2017 | Paid | $84.44 |
| DO 4600 17072413933 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 121 | 08/31/2017 | Paid | $400.00 |
| DO 4600 17072413934 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 131 | 08/31/2017 | Paid | $4,440.57 |