Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | LUCAS COLOR CARD |
| PAYMENT REQUEST | PRM 8500 09111004771 |
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 8500 09091515080 | n/a | Card Printing: Tab, Post, Form, etc. | 111 | 11/12/2009 | Paid | $1,955.63 |
| PO 8500 09091515080 | n/a | Transportation of Goods (Freight) | 121 | 11/12/2009 | Paid | $54.29 |