Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | JRE ENTERPRISES INC |
| PAYMENT REQUEST | PRM 4500 18083029661 |
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 4500 18072502719 | n/a | PRINTING OF ONE SIDED FORMS, WHITE OR COLORS | 111 | 08/31/2018 | Paid | $1,855.00 |