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 19071827041 |
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 19070312471 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 111 | 07/22/2019 | Paid | $4.70 |
| DO 4600 19070312472 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 121 | 07/22/2019 | Paid | $400.00 |
| DO 4600 19070312473 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 131 | 07/22/2019 | Paid | $2,588.39 |