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 14101501818

Total:$3,741.49

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) 171 10/16/2014 Paid $24.13
DO 1100 14100600626 n/a Stationery w/Envelopes (Including Recycled) 111 10/16/2014 Paid $2,348.89
DO 1100 14100600626 n/a Stationery w/Envelopes (Including Recycled) 161 10/16/2014 Paid $803.07
DO 1100 14100600626 n/a Stationery w/Envelopes (Including Recycled) 151 10/16/2014 Paid $179.32
DO 1100 14100600626 n/a Stationery w/Envelopes (Including Recycled) 121 10/16/2014 Paid $144.78
DO 1100 14100600626 n/a Stationery w/Envelopes (Including Recycled) 141 10/16/2014 Paid $241.30
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