Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | RON T FELT |
| PAYMENT REQUEST | PRM 9100 11063027185 |
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 9100 10083009415 | n/a | Signs, Wood (Including Blanks) | 111 | 07/01/2011 | Paid | $825.00 |
| PO 9100 10083009415 | n/a | Signs, Wood (Including Blanks) | 121 | 07/01/2011 | Paid | $445.00 |