Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | DIGITAL PRINTING SYSTEMS |
| PAYMENT REQUEST | PRM 8200 09111004759 |
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 8200 09101401250 | n/a | Tickets, Spitter | 113 | 11/12/2009 | Paid | $487.20 |
| DO 8200 09101401250 | n/a | Tickets, Spitter | 111 | 11/12/2009 | Paid | $487.20 |
| DO 8200 09101401250 | n/a | Tickets, Spitter | 112 | 11/12/2009 | Paid | $487.20 |