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 18010508691 |
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 17111602992 | n/a | Envelope Printing | 131 | 01/08/2018 | Paid | $47.40 |
| DO 1100 17111602992 | n/a | Envelope Printing | 151 | 01/08/2018 | Paid | $245.70 |
| DO 1100 17111602992 | n/a | Envelope Printing | 121 | 01/08/2018 | Paid | $23.70 |
| DO 1100 17111602992 | n/a | Envelope Printing | 181 | 01/08/2018 | Paid | $136.80 |
| DO 1100 17111602992 | n/a | Envelope Printing | 171 | 01/08/2018 | Paid | $49.40 |
| DO 1100 17111602992 | n/a | Envelope Printing | 191 | 01/08/2018 | Paid | $112.00 |
| DO 1100 17111602992 | n/a | Envelope Printing | 161 | 01/08/2018 | Paid | $42.00 |
| DO 1100 17111602992 | n/a | Envelope Printing | 111 | 01/08/2018 | Paid | $280.00 |