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 09102903212 |
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 09092333762 | n/a | FORMS, MISC. FOR NON STOCK | 111 | 10/30/2009 | Paid | $6,418.92 |
| DO 4600 09092333762 | n/a | FORMS, MISC. FOR NON STOCK | 121 | 10/30/2009 | Paid | $3,400.00 |
| DO 4600 09102602491 | n/a | FORMS, MISC. FOR NON STOCK | 131 | 10/30/2009 | Paid | $47.00 |