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 6800 12101802241 |
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 6800 12091406975 | n/a | ENVELOPES, RECYCLED, BROWN KRAFT, CATALOG, GUMMED | 111 | 10/19/2012 | Paid | $1,537.50 |