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 11012712013 |
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 11012102437 | n/a | OFFICE SUPPLIES: CARBON PAPER AND RIBBONS, ALL TYP | 111 | 01/28/2011 | Paid | $1,935.00 |