Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CUSTOM ENVELOPES INC |
| PAYMENT REQUEST | PRM 5300 17020211985 |
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 |
|---|---|---|---|---|---|---|
| PO 5300 16121200857 | n/a | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 111 | 02/03/2017 | Paid | $1,553.13 |
| PO 5300 16121200857 | n/a | PRINTING OF WINDOW ENVELOPES, RECYCLED WHITE STOCK | 112 | 02/03/2017 | Paid | $1,553.13 |