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 15070730269 |
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) | 111 | 07/08/2015 | Paid | $272.27 |
| DO 1100 15061815694 | n/a | Stationery w/Envelopes (Including Recycled) | 121 | 07/08/2015 | Paid | $265.59 |
| DO 1100 15061815694 | n/a | Stationery w/Envelopes (Including Recycled) | 131 | 07/08/2015 | Paid | $48.26 |