Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | HIGHLAND PUBLISHING LTD |
| PAYMENT REQUEST | PRM 8600 17040418301 |
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 8600 17021701518 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 04/05/2017 | Paid | $4,777.32 |