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 13110504290 |
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 13102902303 | n/a | Card Printing: Tab, Post, Form, etc. | 151 | 11/06/2013 | Paid | $105.00 |
| DO 1100 13102902303 | n/a | Card Printing: Tab, Post, Form, etc. | 111 | 11/06/2013 | Paid | $105.00 |
| DO 1100 13102902303 | n/a | Card Printing: Tab, Post, Form, etc. | 131 | 11/06/2013 | Paid | $21.00 |
| DO 1100 13102902303 | n/a | Card Printing: Tab, Post, Form, etc. | 161 | 11/06/2013 | Paid | $34.90 |