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 19071226478 |
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 19050810103 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 111 | 07/15/2019 | Paid | $460.00 |
| DO 4600 19050810104 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 121 | 07/15/2019 | Paid | $3,227.37 |