Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | GILBERT BUSINESS FORMS INC |
| PAYMENT REQUEST | PRM 8500 08111406497 |
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 8500 08060222511 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 11/17/2008 | Paid | $22.00 |
| DO 8500 08102902793 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 11/17/2008 | Paid | $33.00 |
| PO 8500 08101400902 | n/a | PRINTING AND RELATED SERVICES | 121 | 11/17/2008 | Paid | $214.00 |