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 18020711583 |
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 | 121 | 02/08/2018 | Paid | $23.70 |
| DO 1100 17111602992 | n/a | Envelope Printing | 111 | 02/08/2018 | Paid | $23.70 |
| DO 1100 17111602992 | n/a | Envelope Printing | 141 | 02/08/2018 | Paid | $23.70 |
| DO 1100 17111602992 | n/a | Envelope Printing | 131 | 02/08/2018 | Paid | $23.70 |