Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CARL WILLIAM PRINTING & COPYING |
| PAYMENT REQUEST | PRM 5800 08102703899 |
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 5800 08101701207 | n/a | PRINTING AND RELATED SERVICES | 111 | 10/28/2008 | Paid | $207.00 |
| PO 5800 08101701208 | n/a | PRINTING AND RELATED SERVICES | 131 | 10/28/2008 | Paid | $973.63 |
| PO 5800 08101701209 | n/a | PRINTING AND RELATED SERVICES | 121 | 10/28/2008 | Paid | $848.00 |