Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BURCO INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 8600 08112007359 |
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 8600 08101701898 | n/a | Cards, Greeting (Including Recycled Types) | 131 | 11/21/2008 | Paid | $1,099.61 |
| DO 8600 08101701898 | n/a | Cards, Greeting (Including Recycled Types) | 151 | 11/21/2008 | Paid | $2,115.27 |
| DO 8600 08101701898 | n/a | Cards, Greeting (Including Recycled Types) | 121 | 11/21/2008 | Paid | $1,575.58 |
| DO 8600 08101701898 | n/a | Cards, Greeting (Including Recycled Types) | 141 | 11/21/2008 | Paid | $1,317.50 |
| DO 8600 08101701898 | n/a | Cards, Greeting (Including Recycled Types) | 111 | 11/21/2008 | Paid | $692.30 |