Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 5800 23110103643 |
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 5800 23083012198 | n/a | PRINTING AND RELATED SERVICES | 113 | 11/02/2023 | Paid | $73.25 |
| DO 5800 23083012198 | n/a | PRINTING AND RELATED SERVICES | 114 | 11/02/2023 | Paid | $1,361.82 |
| DO 5800 23083012198 | n/a | PRINTING AND RELATED SERVICES | 111 | 11/02/2023 | Paid | $10,987.31 |
| DO 5800 23083012198 | n/a | PRINTING AND RELATED SERVICES | 112 | 11/02/2023 | Paid | $1,347.62 |
| PO 5800 23103100271 | n/a | BOX, STORAGE | 121 | 11/02/2023 | Paid | $45.00 |