Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | WESTCAVE PRINTING CORPORATION |
| PAYMENT REQUEST | PRM 1100 11081030938 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 11051200964 | n/a | Offset Printing, General, Large Press Work (Quan. | 111 | 08/11/2011 | Paid | $6,450.12 |