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 4600 09050228082 |
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 4600 09032316186 | n/a | Forms Printing (Not Continuous) | 111 | 05/04/2009 | Paid | $322.00 |
| DO 4600 09033116948 | n/a | Forms Printing (Not Continuous) | 121 | 05/04/2009 | Paid | $681.03 |
| DO 4600 09033116948 | n/a | Forms Printing (Not Continuous) | 131 | 05/04/2009 | Paid | $681.03 |