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 18051020183

Total:$25,128.86

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 18031408057 MA 4600 NA160000141 Forms Printing (Not Continuous) 191 05/11/2018 Paid $70.98
DO 4600 18031408058 MA 4600 NA160000141 Forms Printing (Not Continuous) 181 05/11/2018 Paid $380.00
DO 4600 18031408059 MA 4600 NA160000141 Forms Printing (Not Continuous) 171 05/11/2018 Paid $2,620.47
DO 4600 18050410127 MA 4600 NA160000141 Forms Printing (Not Continuous) 161 05/11/2018 Paid $73.55
DO 4600 18050410128 MA 4600 NA160000141 Forms Printing (Not Continuous) 151 05/11/2018 Paid $440.00
DO 4600 18050410129 MA 4600 NA160000141 Forms Printing (Not Continuous) 141 05/11/2018 Paid $2,245.41
DO 4600 18050810254 MA 4600 NA160000141 Forms Printing (Not Continuous) 131 05/11/2018 Paid $3,726.00
DO 4600 18050810255 MA 4600 NA160000141 Forms Printing (Not Continuous) 121 05/11/2018 Paid $5,078.01
DO 4600 18050810256 MA 4600 NA160000141 Forms Printing (Not Continuous) 111 05/11/2018 Paid $10,494.44
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