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 10040620183

Total:$1,665.28

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 151 04/07/2010 Paid $42.42
DO 1100 09122207380 n/a Envelopes, Plain, Stock Sizes 141 04/07/2010 Paid $716.50
DO 1100 09122207380 n/a Envelopes, Plain, Stock Sizes 131 04/07/2010 Paid $42.42
DO 1100 09122207382 n/a Envelopes, Plain, Stock Sizes 111 04/07/2010 Paid $447.97
DO 1100 09122207382 n/a Envelopes, Plain, Stock Sizes 121 04/07/2010 Paid $415.97
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