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 12061224038 |
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 12053115022 | n/a | Envelopes, Plain, Stock Sizes | 121 | 06/13/2012 | Paid | $395.23 |
| DO 1100 12053115022 | n/a | Envelopes, Plain, Stock Sizes | 111 | 06/13/2012 | Paid | $26.08 |
| DO 1100 12053115022 | n/a | Envelopes, Plain, Stock Sizes | 131 | 06/13/2012 | Paid | $130.40 |