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 12101601589

Total:$1,713.95

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 12100500710 n/a Envelopes, Plain, Stock Sizes 141 10/17/2012 Paid $420.52
DO 1100 12100500710 n/a Envelopes, Plain, Stock Sizes 131 10/17/2012 Paid $354.38
DO 1100 12100500710 n/a Envelopes, Plain, Stock Sizes 111 10/17/2012 Paid $289.66
DO 1100 12100500710 n/a Envelopes, Plain, Stock Sizes 121 10/17/2012 Paid $597.23
DO 1100 12100500710 n/a Envelopes, Plain, Stock Sizes 151 10/17/2012 Paid $52.16
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