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 13090433813 |
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 13081519474 | n/a | Card Printing: Tab, Post, Form, etc. | 121 | 09/05/2013 | Paid | $42.00 |
| DO 1100 13081519474 | n/a | Card Printing: Tab, Post, Form, etc. | 111 | 09/05/2013 | Paid | $21.00 |
| DO 1100 13081519474 | n/a | Card Printing: Tab, Post, Form, etc. | 131 | 09/05/2013 | Paid | $21.00 |