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 1600 15051825061 |
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 |
|---|---|---|---|---|---|---|
| CT 1600 15042200479 | n/a | PRINTING AND RELATED SERVICES | 112 | 05/19/2015 | Paid | $3,234.00 |
| CT 1600 15042200479 | n/a | PRINTING AND RELATED SERVICES | 111 | 05/19/2015 | Paid | $2,970.00 |