Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MILLER BLUEPRINT CO |
| PAYMENT REQUEST | GAX 6200 13020807749 |
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 |
|---|---|---|---|---|---|---|
| n/a | Printing/binding/photo/repr | 107 | 02/14/2013 | Paid | $2.81 | |
| n/a | Printing/binding/photo/repr | 102 | 02/14/2013 | Paid | $7.88 | |
| n/a | Printing/binding/photo/repr | 105 | 02/14/2013 | Paid | $2.81 | |
| n/a | Printing/binding/photo/repr | 104 | 02/14/2013 | Paid | $7.87 | |
| n/a | Printing/binding/photo/repr | 103 | 02/14/2013 | Paid | $7.87 | |
| n/a | Printing/binding/photo/repr | 106 | 02/14/2013 | Paid | $2.81 | |
| n/a | Printing/binding/photo/repr | 101 | 02/14/2013 | Paid | $10.70 |