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 11062826724 |
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 11061619013 | n/a | Envelopes, Plain, Stock Sizes | 121 | 06/29/2011 | Paid | $258.71 |
| DO 1100 11061619013 | n/a | Envelopes, Plain, Stock Sizes | 111 | 06/29/2011 | Paid | $21.21 |
| DO 1100 11061619013 | n/a | Envelopes, Plain, Stock Sizes | 161 | 06/29/2011 | Paid | $296.94 |
| DO 1100 11061619013 | n/a | Envelopes, Plain, Stock Sizes | 131 | 06/29/2011 | Paid | $470.50 |
| DO 1100 11061619013 | n/a | Envelopes, Plain, Stock Sizes | 141 | 06/29/2011 | Paid | $168.63 |
| DO 1100 11061619013 | n/a | Envelopes, Plain, Stock Sizes | 171 | 06/29/2011 | Paid | $611.67 |