Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | GT DISTRIBUTORS INC |
| PAYMENT REQUEST | PRM 2400 11010509503 |
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 2400 10110400893 | n/a | BADGES, NAME, PREPRINTED, PLASTIC, PIN-ON TYPE | 111 | 01/06/2011 | Paid | $44.85 |