Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BOB DAEMMRICH PHOTOGRAPHY INC |
| PAYMENT REQUEST | PRM 8100 17080429755 |
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 8100 17060202593 | n/a | PRINTING AND RELATED SERVICES | 121 | 08/07/2017 | Paid | $110.00 |
| PO 8100 17060202593 | n/a | PRINTING AND RELATED SERVICES | 111 | 08/07/2017 | Paid | $330.00 |