Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COLVIN PAINOVICH LP |
| PAYMENT REQUEST | PRM 5800 13091034430 |
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 |
|---|---|---|---|---|---|---|
| PO 5800 13083006220 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 111 | 09/11/2013 | Paid | $270.71 |