Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | PRINT SHOPPE (THE) |
| PAYMENT REQUEST | PRM 8600 13051723202 |
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 13050704040 | n/a | PRINTING OF ENVELOPES, MAILING, TYVEK | 111 | 05/20/2013 | Paid | $4,889.61 |