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 14010910293 |
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 13123105627 | n/a | Card Printing: Tab, Post, Form, etc. | 111 | 01/10/2014 | Paid | $107.50 |
| DO 1100 13123105627 | n/a | Card Printing: Tab, Post, Form, etc. | 121 | 01/10/2014 | Paid | $23.50 |
| DO 1100 13123105627 | n/a | Card Printing: Tab, Post, Form, etc. | 131 | 01/10/2014 | Paid | $21.00 |