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 23052523165 |
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 23030901139 | n/a | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 112 | 05/30/2023 | Paid | $671.28 |
| PO 2200 23030901139 | n/a | NUMBERING PAMPHLETS, BOOKLETS, BOOKS, AND OTHER BO | 111 | 05/30/2023 | Paid | $2,685.12 |