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 12042519629 |
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 12041912488 | n/a | Envelopes, Plain, Stock Sizes | 1101 | 04/26/2012 | Paid | $66.82 |
| DO 1100 12041912488 | n/a | Envelopes, Plain, Stock Sizes | 1131 | 04/26/2012 | Paid | $33.41 |
| DO 1100 12041912488 | n/a | Envelopes, Plain, Stock Sizes | 171 | 04/26/2012 | Paid | $558.24 |
| DO 1100 12041912488 | n/a | Envelopes, Plain, Stock Sizes | 111 | 04/26/2012 | Paid | $133.64 |
| DO 1100 12041912488 | n/a | Envelopes, Plain, Stock Sizes | 141 | 04/26/2012 | Paid | $33.41 |
| DO 1100 12041912488 | n/a | Envelopes, Plain, Stock Sizes | 161 | 04/26/2012 | Paid | $33.41 |
| DO 1100 12041912488 | n/a | Envelopes, Plain, Stock Sizes | 181 | 04/26/2012 | Paid | $262.05 |
| DO 1100 12041912488 | n/a | Envelopes, Plain, Stock Sizes | 131 | 04/26/2012 | Paid | $181.14 |
| DO 1100 12041912488 | n/a | Envelopes, Plain, Stock Sizes | 151 | 04/26/2012 | Paid | $100.23 |
| DO 1100 12041912488 | n/a | Envelopes, Plain, Stock Sizes | 191 | 04/26/2012 | Paid | $66.82 |
| DO 1100 12041912488 | n/a | Envelopes, Plain, Stock Sizes | 1111 | 04/26/2012 | Paid | $630.00 |