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 8700 08101001592 |
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 8700 08041117698 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 141 | 10/13/2008 | Paid | $154.00 |
| DO 8700 08041117698 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 151 | 10/13/2008 | Paid | $22.00 |
| DO 8700 08041117701 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 161 | 10/13/2008 | Paid | $407.00 |
| DO 8700 08041117701 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 181 | 10/13/2008 | Paid | $22.00 |
| DO 8700 08041117701 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 171 | 10/13/2008 | Paid | $22.00 |
| DO 8700 08091032615 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 111 | 10/13/2008 | Paid | $77.00 |
| DO 8700 08091032618 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 10/13/2008 | Paid | $143.00 |
| DO 8700 08091032618 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 131 | 10/13/2008 | Paid | $11.00 |