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 15070230039 |
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 8100 15052203179 | n/a | PRINTING AND RELATED SERVICES | 121 | 07/06/2015 | Paid | $45.00 |
| PO 8100 15052203179 | n/a | PRINTING AND RELATED SERVICES | 111 | 07/06/2015 | Paid | $1,000.00 |