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 12010308497 |
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 11122005074 | n/a | Envelopes, Plain, Stock Sizes | 131 | 01/04/2012 | Paid | $53.88 |
| DO 1100 11122005074 | n/a | Envelopes, Plain, Stock Sizes | 141 | 01/04/2012 | Paid | $196.46 |
| DO 1100 11122005074 | n/a | Envelopes, Plain, Stock Sizes | 171 | 01/04/2012 | Paid | $1,003.38 |
| DO 1100 11122005074 | n/a | Envelopes, Plain, Stock Sizes | 161 | 01/04/2012 | Paid | $40.00 |
| DO 1100 11122005074 | n/a | Envelopes, Plain, Stock Sizes | 181 | 01/04/2012 | Paid | $277.56 |
| DO 1100 11122005074 | n/a | Envelopes, Plain, Stock Sizes | 151 | 01/04/2012 | Paid | $1,278.25 |
| DO 1100 11122005074 | n/a | Envelopes, Plain, Stock Sizes | 111 | 01/04/2012 | Paid | $635.76 |