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 10011410927 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 09122207380 | n/a | Envelopes, Plain, Stock Sizes | 111 | 01/15/2010 | Paid | $674.63 |
| DO 1100 09122207380 | n/a | Envelopes, Plain, Stock Sizes | 161 | 01/15/2010 | Paid | $84.84 |
| DO 1100 09122207380 | n/a | Envelopes, Plain, Stock Sizes | 121 | 01/15/2010 | Paid | $1,107.53 |
| DO 1100 09122207382 | n/a | Envelopes, Plain, Stock Sizes | 131 | 01/15/2010 | Paid | $63.63 |
| DO 1100 09122207382 | n/a | Envelopes, Plain, Stock Sizes | 171 | 01/15/2010 | Paid | $254.52 |
| DO 1100 09122207382 | n/a | Envelopes, Plain, Stock Sizes | 151 | 01/15/2010 | Paid | $247.06 |