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 10101902124

Total:$1,695.05

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 10101101018 n/a Envelopes, Plain, Stock Sizes 141 10/20/2010 Paid $1,067.41
DO 1100 10101101018 n/a Envelopes, Plain, Stock Sizes 151 10/20/2010 Paid $190.89
DO 1100 10101101018 n/a Envelopes, Plain, Stock Sizes 171 10/20/2010 Paid $215.91
DO 1100 10101101018 n/a Envelopes, Plain, Stock Sizes 161 10/20/2010 Paid $63.63
DO 1100 10101201124 n/a Envelopes, Plain, Stock Sizes 121 10/20/2010 Paid $157.21
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