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 14040118386 |
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 14030302501 | n/a | PRINTING OF ENVELOPES,#10 DEPT | 111 | 04/02/2014 | Paid | $298.13 |