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 2200 09100800831 |
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 2200 09071713296 | n/a | Sign Painting Services | 111 | 10/09/2009 | Paid | $1,100.00 |
| PO 2200 09071713296 | n/a | Sign Painting Services | 121 | 10/09/2009 | Paid | $423.50 |