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 13071929185 |
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 1100 13070917117 | n/a | Card Printing: Tab, Post, Form, etc. | 113 | 07/22/2013 | Paid | $3.02 |
| DO 1100 13070917117 | n/a | Card Printing: Tab, Post, Form, etc. | 114 | 07/22/2013 | Paid | $67.92 |
| DO 1100 13070917117 | n/a | Card Printing: Tab, Post, Form, etc. | 112 | 07/22/2013 | Paid | $15.16 |
| DO 1100 13070917117 | n/a | Card Printing: Tab, Post, Form, etc. | 115 | 07/22/2013 | Paid | $18.13 |
| DO 1100 13070917117 | n/a | Card Printing: Tab, Post, Form, etc. | 111 | 07/22/2013 | Paid | $40.43 |