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 15070630080 |
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 15061815694 | n/a | Stationery w/Envelopes (Including Recycled) | 131 | 07/07/2015 | Paid | $246.20 |
| DO 1100 15061815694 | n/a | Stationery w/Envelopes (Including Recycled) | 121 | 07/07/2015 | Paid | $2,275.24 |
| DO 1100 15061815694 | n/a | Stationery w/Envelopes (Including Recycled) | 111 | 07/07/2015 | Paid | $840.56 |
| DO 1100 15061815694 | n/a | Stationery w/Envelopes (Including Recycled) | 141 | 07/07/2015 | Paid | $48.26 |
| DO 1100 15061815694 | n/a | Stationery w/Envelopes (Including Recycled) | 151 | 07/07/2015 | Paid | $24.13 |