Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MCCARTHY PRINT INC |
| PAYMENT REQUEST | PRM 2200 10111504960 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW101005005 | n/a | Offset Printing, General, Small Press Work (Quan. | 121 | 11/16/2010 | Paid | $2,066.00 |
| CT 2200 AW101005005 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 11/16/2010 | Paid | $8,745.99 |