Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CHANNING BETE COMPANY INC |
| PAYMENT REQUEST | PRM 9100 09101201395 |
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 9100 09091014946 | n/a | PUBLICATIONS AND AUDIOVISUAL MATERIALS (PREPARED M | 111 | 10/13/2009 | Paid | $1,907.50 |