Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 6300 23092836932 |
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 6300 23081511634 | n/a | PERFECT BINDING PAMPHLETS, BOOKLETS, BOOKS, AND OT | 121 | 10/02/2023 | Paid | $161.60 |
| DO 6300 23081511634 | n/a | PERFECT BINDING PAMPHLETS, BOOKLETS, BOOKS, AND OT | 111 | 10/02/2023 | Paid | $637.00 |