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 12071327392

Total:$944.62

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 12071017434 n/a Envelopes, Plain, Stock Sizes 111 07/16/2012 Paid $375.07
DO 1100 12071017434 n/a Envelopes, Plain, Stock Sizes 151 07/16/2012 Paid $99.66
DO 1100 12071017434 n/a Envelopes, Plain, Stock Sizes 141 07/16/2012 Paid $111.65
DO 1100 12071017434 n/a Envelopes, Plain, Stock Sizes 121 07/16/2012 Paid $288.74
DO 1100 12071017434 n/a Envelopes, Plain, Stock Sizes 131 07/16/2012 Paid $69.50
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