Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | EXPRESSIONS IN VIDEO INC |
| PAYMENT REQUEST | PRM 5700 09040224104 |
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 5700 09032509317 | n/a | Court Reporting Services | 121 | 04/03/2009 | Paid | $485.55 |
| PO 5700 09032509319 | n/a | Court Reporting Services | 111 | 04/03/2009 | Paid | $429.60 |