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 8200 18062724203 |
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 8200 18051000422 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 06/28/2018 | Paid | $4,699.80 |
| CT 8200 18051000422 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 121 | 06/28/2018 | Paid | $315.00 |
| CT 8200 18051000422 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 131 | 06/28/2018 | Paid | $795.00 |