Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | MIKE'S PRINT SHOP |
| PAYMENT REQUEST | PRM 1100 08111806788 |
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 1100 08091618601 | n/a | Offset Printing, Booklets, Saddle Stitch Binding ( | 111 | 11/19/2008 | Paid | $1,835.00 |