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 18062023436

Total:$1,650.00

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 18060411255 n/a Envelope Printing 111 06/25/2018 Paid $71.10
DO 1100 18060411255 n/a Envelope Printing 141 06/25/2018 Paid $14.00
DO 1100 18060411255 n/a Envelope Printing 151 06/25/2018 Paid $940.00
DO 1100 18060411255 n/a Envelope Printing 131 06/25/2018 Paid $23.70
DO 1100 18060411255 n/a Envelope Printing 181 06/25/2018 Paid $284.40
DO 1100 18060411255 n/a Envelope Printing 161 06/25/2018 Paid $222.00
DO 1100 18060411255 n/a Envelope Printing 121 06/25/2018 Paid $94.80
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