Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BURKS DIGITAL REPROGRAPHICS |
| PAYMENT REQUEST | PRM 6000 11012712026 |
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 6000 11011302272 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 121 | 01/28/2011 | Paid | $786.80 |
| PO 6000 11011302275 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 131 | 01/28/2011 | Paid | $27.60 |
| PO 6000 11011902395 | n/a | Blue Printing Services: Blue Prints, Blue Line, La | 111 | 01/28/2011 | Paid | $49.40 |