Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MOORE WALLACE-AN RR DONNELLEY CO |
| PAYMENT REQUEST | PRM 7400 08111907114 |
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 7400 08102401661 | n/a | FORMS, STOCK, CONTINUOUS, W-2 MARGINALLY PUNCHED C | 121 | 11/20/2008 | Paid | $688.74 |
| PO 7400 08102401661 | n/a | ENVELOPES, W-2, 24 LB. WHITE WOVE, SINGLE WINDOW, | 111 | 11/20/2008 | Paid | $1,013.71 |