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 19031414674 |
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 18121004003 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 111 | 03/15/2019 | Paid | $411.02 |
| DO 4600 18121004010 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 121 | 03/15/2019 | Paid | $380.00 |
| DO 4600 18121004011 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 131 | 03/15/2019 | Paid | $3,726.27 |