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 16103102884

Total:$2,231.10

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 16101000823 n/a Envelope Printing 151 11/01/2016 Paid $147.50
DO 1100 16101000823 n/a Envelope Printing 111 11/01/2016 Paid $1,880.00
DO 1100 16101000823 n/a Envelope Printing 141 11/01/2016 Paid $71.10
DO 1100 16101000823 n/a Envelope Printing 181 11/01/2016 Paid $94.80
DO 1100 16101000823 n/a Envelope Printing 131 11/01/2016 Paid $14.00
DO 1100 16101000823 n/a Envelope Printing 121 11/01/2016 Paid $23.70
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