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 19090431486 |
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 19071612972 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 112 | 09/05/2019 | Paid | $460.00 |
| DO 4600 19071612972 | MA 4600 NA160000141 | Forms Printing (Not Continuous) | 111 | 09/05/2019 | Paid | $2,915.33 |