Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | D & J BLUELINE |
| PAYMENT REQUEST | PRM 8100 09041526014 |
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 8100 09030908652 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 121 | 04/16/2009 | Paid | $40.00 |
| PO 8100 09030908652 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 111 | 04/16/2009 | Paid | $9.00 |
| PO 8100 09030908652 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 131 | 04/16/2009 | Paid | $60.00 |