Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | L'ANTILLAISE GALLERY |
| PAYMENT REQUEST | PRM 8200 13110604595 |
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 |
|---|---|---|---|---|---|---|
| PO 8200 13092506674 | n/a | PHOTOCOPYING SERVICES | 131 | 11/07/2013 | Paid | $110.00 |
| PO 8200 13092506674 | n/a | PHOTOCOPYING SERVICES | 111 | 11/07/2013 | Paid | $1,045.00 |
| PO 8200 13092506674 | n/a | PHOTOCOPYING SERVICES | 121 | 11/07/2013 | Paid | $900.00 |