Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AMERICAN BANK NOTE CO |
| PAYMENT REQUEST | PRM 9100 11081131211 |
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 9100 11062419557 | n/a | Intaglio Printing (e.g., The Process by Which U.S. | 131 | 08/12/2011 | Paid | $9,100.00 |
| DO 9100 11062419557 | n/a | Intaglio Printing (e.g., The Process by Which U.S. | 111 | 08/12/2011 | Paid | $4,970.00 |
| DO 9100 11062419557 | n/a | Intaglio Printing (e.g., The Process by Which U.S. | 121 | 08/12/2011 | Paid | $3,675.00 |