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 2200 12050320609 |
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 2200 12040603981 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 121 | 05/04/2012 | Paid | $910.58 |
| PO 2200 12040603981 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 05/04/2012 | Paid | $910.57 |