Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MCFSA LTD |
| PAYMENT REQUEST | PRM 2400 10082635080 |
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 2400 10081008862 | n/a | Transportation of Goods (Freight) | 121 | 08/27/2010 | Paid | $11.53 |
| PO 2400 10081008862 | n/a | Ribbons, Computer and Data Processing, All Types ( | 111 | 08/27/2010 | Paid | $330.00 |