Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | ALLIED PRINTNG & MAILING INC |
| PAYMENT REQUEST | PRM 6000 09031722034 |
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 6000 09020607104 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 111 | 03/18/2009 | Paid | $220.00 |