Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | N BUSINESS GRAPHICS |
| PAYMENT REQUEST | PRM 1100 09041726266 |
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 1100 09020507055 | n/a | PRINTING OF FORMS, 8-1/2 IN. X 11 IN., WITH CARBON | 111 | 04/20/2009 | Paid | $412.50 |
| PO 1100 09020507055 | n/a | PRINTING OF FORMS, 8-1/2 IN. X 11 IN., WITH CARBON | 121 | 04/20/2009 | Paid | $412.50 |