Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | HOGAN INVESTMENTS |
| PAYMENT REQUEST | PRM 8100 10030316295 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 10011108478 | n/a | PRINTING AND RELATED SERVICES | 121 | 03/04/2010 | Paid | $643.66 |
| DO 8100 10011509085 | n/a | PRINTING AND RELATED SERVICES | 111 | 03/04/2010 | Paid | $338.00 |