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 2200 21060121723 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 21042901516 | n/a | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 111 | 06/03/2021 | Paid | $2,090.34 |
| PO 2200 21042901516 | n/a | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 112 | 06/03/2021 | Paid | $232.26 |