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 16060926690 |
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 16052413593 | n/a | Stationery w/Envelopes (Including Recycled) | 141 | 06/10/2016 | Paid | $48.26 |
| DO 1100 16052413593 | n/a | Stationery w/Envelopes (Including Recycled) | 151 | 06/10/2016 | Paid | $144.78 |
| DO 1100 16052413593 | n/a | Stationery w/Envelopes (Including Recycled) | 121 | 06/10/2016 | Paid | $2,379.65 |
| DO 1100 16052413593 | n/a | Stationery w/Envelopes (Including Recycled) | 131 | 06/10/2016 | Paid | $244.53 |
| DO 1100 16052413593 | n/a | Stationery w/Envelopes (Including Recycled) | 111 | 06/10/2016 | Paid | $241.28 |