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 22091531817 |
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 22072002172 | n/a | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 112 | 09/19/2022 | Paid | $1,216.80 |
| PO 2200 22072002172 | n/a | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 111 | 09/19/2022 | Paid | $1,825.20 |