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 17041218809

Total:$1,053.20

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 171 04/13/2017 Paid $607.30
DO 1100 16101000823 n/a Envelope Printing 121 04/13/2017 Paid $47.40
DO 1100 16101000823 n/a Envelope Printing 151 04/13/2017 Paid $23.70
DO 1100 16101000823 n/a Envelope Printing 131 04/13/2017 Paid $47.40
DO 1100 16101000823 n/a Envelope Printing 141 04/13/2017 Paid $280.00
DO 1100 16101000823 n/a Envelope Printing 111 04/13/2017 Paid $47.40
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