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 19050720266 |
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 19030607471 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 181 | 05/08/2019 | Paid | $114.30 |
| DO 4600 19030607472 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 171 | 05/08/2019 | Paid | $400.00 |
| DO 4600 19030607473 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 161 | 05/08/2019 | Paid | $3,164.46 |
| DO 4600 19043009708 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 131 | 05/08/2019 | Paid | $98.06 |
| DO 4600 19043009709 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 121 | 05/08/2019 | Paid | $420.00 |
| DO 4600 19043009710 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 111 | 05/08/2019 | Paid | $2,651.46 |
| DO 4600 19050209873 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 151 | 05/08/2019 | Paid | $4,676.32 |
| DO 4600 19050209874 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 141 | 05/08/2019 | Paid | $10,510.78 |