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 19080628775 |
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 19061200511 | n/a | PRINTING AND RELATED SERVICES | 111 | 08/07/2019 | Paid | $19,722.50 |
| CT 1100 19061200511 | n/a | PRINTING AND RELATED SERVICES | 121 | 08/07/2019 | Paid | $5,022.50 |