Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ADCO ADVERTISING SPECIALTIES INC. |
| PAYMENT REQUEST | PRM 8700 10072231457 |
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 |
|---|---|---|---|---|---|---|
| DO 8700 10061623147 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 07/23/2010 | Paid | $1,246.00 |