Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE CLEAR VISIONS INC
PAYMENT REQUEST PRM 1100 14101501814

Total:$723.88

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 1100 14100600626 n/a Stationery w/Envelopes (Including Recycled) 111 10/16/2014 Paid $379.22
DO 1100 14100600626 n/a Stationery w/Envelopes (Including Recycled) 151 10/16/2014 Paid $48.26
DO 1100 14100600626 n/a Stationery w/Envelopes (Including Recycled) 121 10/16/2014 Paid $96.52
DO 1100 14100600626 n/a Stationery w/Envelopes (Including Recycled) 131 10/16/2014 Paid $151.62
DO 1100 14100600626 n/a Stationery w/Envelopes (Including Recycled) 141 10/16/2014 Paid $48.26
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