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 18112104727 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 18110200052 | n/a | PAPER, MULTIPLE USE | 121 | 11/26/2018 | Paid | $900.00 |
| CT 1100 18110200052 | n/a | PAPER, MULTIPLE USE | 111 | 11/26/2018 | Paid | $1,326.00 |
| CT 1100 18110200052 | n/a | CARD STOCK, HEAVY WEIGHT, PRINTING BUSINESS CARDS | 141 | 11/26/2018 | Paid | $3,019.20 |
| CT 1100 18110200052 | n/a | ENVELOPES, AIR MAIL, WHITE WOVEN | 151 | 11/26/2018 | Paid | $1,170.00 |
| CT 1100 18110200052 | n/a | ENVELOPES, AIR MAIL, WHITE WOVEN | 131 | 11/26/2018 | Paid | $1,600.00 |
| CT 1100 18110200052 | n/a | ENVELOPES, AIR MAIL, WHITE WOVEN | 161 | 11/26/2018 | Paid | $300.00 |