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 18091931549 |
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 18070612692 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 111 | 09/20/2018 | Paid | $136.20 |
| DO 4600 18070612693 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 121 | 09/20/2018 | Paid | $460.00 |
| DO 4600 18070612694 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 131 | 09/20/2018 | Paid | $3,098.51 |