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 18031414932 |
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 | 111 | 03/15/2018 | Paid | $50.00 |
| DO 1100 17111602992 | n/a | Envelope Printing | 191 | 03/15/2018 | Paid | $278.00 |
| DO 1100 17111602992 | n/a | Envelope Printing | 181 | 03/15/2018 | Paid | $84.30 |
| DO 1100 17111602992 | n/a | Envelope Printing | 1181 | 03/15/2018 | Paid | $68.80 |
| DO 1100 17111602992 | n/a | Envelope Printing | 121 | 03/15/2018 | Paid | $245.10 |
| DO 1100 17111602992 | n/a | Envelope Printing | 1171 | 03/15/2018 | Paid | $20.60 |
| DO 1100 17111602992 | n/a | Envelope Printing | 141 | 03/15/2018 | Paid | $250.00 |
| DO 1100 17111602992 | n/a | Envelope Printing | 161 | 03/15/2018 | Paid | $187.50 |
| DO 1100 17111602992 | n/a | Envelope Printing | 1131 | 03/15/2018 | Paid | $20.30 |
| DO 1100 17111602992 | n/a | Envelope Printing | 171 | 03/15/2018 | Paid | $147.30 |
| DO 1100 17111602992 | n/a | Envelope Printing | 1161 | 03/15/2018 | Paid | $94.80 |
| DO 1100 17111602992 | n/a | Envelope Printing | 1141 | 03/15/2018 | Paid | $131.60 |
| DO 1100 17111602992 | n/a | Envelope Printing | 1151 | 03/15/2018 | Paid | $122.80 |
| DO 1100 17111602992 | n/a | Envelope Printing | 131 | 03/15/2018 | Paid | $350.00 |
| DO 1100 17111602992 | n/a | Envelope Printing | 1191 | 03/15/2018 | Paid | $47.40 |
| DO 1100 17111602992 | n/a | Envelope Printing | 1121 | 03/15/2018 | Paid | $110.60 |
| DO 1100 17111602992 | n/a | Envelope Printing | 1101 | 03/15/2018 | Paid | $405.60 |