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 18082929440

Total:$1,283.10

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 18060411255 n/a Envelope Printing 141 08/30/2018 Paid $753.10
DO 1100 18060411255 n/a Envelope Printing 121 08/30/2018 Paid $23.70
DO 1100 18060411255 n/a Envelope Printing 151 08/30/2018 Paid $14.00
DO 1100 18060411255 n/a Envelope Printing 131 08/30/2018 Paid $468.60
DO 1100 18060411255 n/a Envelope Printing 161 08/30/2018 Paid $23.70
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