Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CAPITAL PRINTING CO |
| PAYMENT REQUEST | PRM 1100 09101501773 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09091002001 | n/a | Forms Printing (Not Continuous) | 111 | 10/16/2009 | Paid | $1,160.00 |
| CT 1100 09091602028 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 121 | 10/16/2009 | Paid | $2,138.00 |