Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AMERICAN COLOR LABS |
| PAYMENT REQUEST | PRM 1100 19012209105 |
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 1100 18103100313 | n/a | SIGNAGE | 131 | 01/23/2019 | Paid | $1,155.00 |
| PO 1100 18103100313 | n/a | SIGNAGE | 111 | 01/23/2019 | Paid | $857.28 |
| PO 1100 18103100313 | n/a | SIGNAGE | 121 | 01/23/2019 | Paid | $1,928.88 |
| PO 1100 18103100313 | n/a | SPECIAL PRINTING SVCS | 141 | 01/23/2019 | Paid | $17.38 |