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 13072329545

Total:$254.34

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. 115 07/24/2013 Paid $16.09
DO 1100 13070917117 n/a Card Printing: Tab, Post, Form, etc. 123 07/24/2013 Paid $2.64
DO 1100 13070917117 n/a Card Printing: Tab, Post, Form, etc. 125 07/24/2013 Paid $15.78
DO 1100 13070917117 n/a Card Printing: Tab, Post, Form, etc. 122 07/24/2013 Paid $13.20
DO 1100 13070917117 n/a Card Printing: Tab, Post, Form, etc. 114 07/24/2013 Paid $60.25
DO 1100 13070917117 n/a Card Printing: Tab, Post, Form, etc. 121 07/24/2013 Paid $35.22
DO 1100 13070917117 n/a Card Printing: Tab, Post, Form, etc. 113 07/24/2013 Paid $2.68
DO 1100 13070917117 n/a Card Printing: Tab, Post, Form, etc. 111 07/24/2013 Paid $35.87
DO 1100 13070917117 n/a Card Printing: Tab, Post, Form, etc. 124 07/24/2013 Paid $59.16
DO 1100 13070917117 n/a Card Printing: Tab, Post, Form, etc. 112 07/24/2013 Paid $13.45
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