Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ACOM SOLUTIONS INC |
| PAYMENT REQUEST | PRM 7400 09031021003 |
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 7400 09030908657 | n/a | FORMS, STOCK, CONTINUOUS, 8-1/2 IN. X 11 IN., BLAN | 111 | 03/11/2009 | Paid | $1,500.00 |
| PO 7400 09030908657 | n/a | Transportation of Goods (Freight) | 121 | 03/11/2009 | Paid | $500.00 |