Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ANDERTON GROUP II LTD |
| PAYMENT REQUEST | PRM 8600 23011810219 |
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 8600 22112100408 | n/a | PAPER, OPAQUE SCRIM, LIGHT WEIGHT, BANNER, PLOTTER PRINTING | 111 | 01/19/2023 | Paid | $878.76 |