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 17021012861 |
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 | 131 | 02/13/2017 | Paid | $155.10 |
| DO 1100 16101000823 | n/a | Envelope Printing | 111 | 02/13/2017 | Paid | $94.80 |
| DO 1100 16101000823 | n/a | Envelope Printing | 141 | 02/13/2017 | Paid | $930.10 |