Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AMERICAN DIVERSITY BUSINESS SOLUTIONS |
| PAYMENT REQUEST | PRM 8700 09040624695 |
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 09013010941 | n/a | Continuous Form Printing | 161 | 04/07/2009 | Paid | $611.10 |
| DO 8700 09013010941 | n/a | Continuous Form Printing | 151 | 04/07/2009 | Paid | $328.00 |
| DO 8700 09013010941 | n/a | Continuous Form Printing | 141 | 04/07/2009 | Paid | $228.00 |
| DO 8700 09022513684 | n/a | Continuous Form Printing | 131 | 04/07/2009 | Paid | $152.00 |
| DO 8700 09022513684 | n/a | Continuous Form Printing | 121 | 04/07/2009 | Paid | $232.00 |
| DO 8700 09022513684 | n/a | Continuous Form Printing | 111 | 04/07/2009 | Paid | $270.00 |