Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BLIND DOG PRODUCTIONS LTD |
| PAYMENT REQUEST | PRM 6300 09012715335 |
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 6300 08091118215 | n/a | COMPONENT PARTS, SIGN MATERIAL (REFLECTIVE) | 111 | 01/28/2009 | Paid | $817.61 |