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 8100 14050822692 |
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 8100 14040411030 | n/a | PRINTING AND RELATED SERVICES | 121 | 05/09/2014 | Paid | $812.73 |
| PO 8100 14040803099 | n/a | PRINTING AND RELATED SERVICES | 111 | 05/09/2014 | Paid | $78.15 |