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 17081630765

Total:$3,484.10

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 171 08/17/2017 Paid $23.70
DO 1100 16101000823 n/a Envelope Printing 131 08/17/2017 Paid $47.40
DO 1100 16101000823 n/a Envelope Printing 121 08/17/2017 Paid $1,217.40
DO 1100 16101000823 n/a Envelope Printing 111 08/17/2017 Paid $277.90
DO 1100 16101000823 n/a Envelope Printing 151 08/17/2017 Paid $1,000.00
DO 1100 16101000823 n/a Envelope Printing 141 08/17/2017 Paid $23.70
DO 1100 16101000823 n/a Envelope Printing 161 08/17/2017 Paid $894.00
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