Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 5300 23101201405 |
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 5300 23032006563 | n/a | PRINTING AND RELATED SERVICES | 121 | 10/16/2023 | Paid | $8.78 |
| DO 5300 23032006563 | n/a | PRINTING AND RELATED SERVICES | 111 | 10/16/2023 | Paid | $17.55 |
| DO 5300 23083012228 | n/a | PRINTING AND RELATED SERVICES | 141 | 10/16/2023 | Paid | $14,073.18 |
| DO 5300 23083012228 | n/a | PRINTING AND RELATED SERVICES | 131 | 10/16/2023 | Paid | $15,226.19 |