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 17101201301 |
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 17090515725 | n/a | PRINTING AND RELATED SERVICES | 111 | 10/13/2017 | Paid | $1,000.00 |
| PO 8100 17090703471 | n/a | PRINTING AND RELATED SERVICES | 141 | 10/13/2017 | Paid | $385.00 |
| PO 8100 17090703471 | n/a | PRINTING AND RELATED SERVICES | 131 | 10/13/2017 | Paid | $260.00 |
| PO 8100 17091903582 | n/a | PRINTING AND RELATED SERVICES | 121 | 10/13/2017 | Paid | $159.00 |