Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| PAYEE | A-1 DIGITAL PRINTING LLC |
| PAYMENT REQUEST | PRM 6000 11011210354 |
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 6000 10122006838 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1102 | 01/13/2011 | Paid | $57.62 |
| DO 6000 10122006838 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 1101 | 01/13/2011 | Paid | $385.63 |