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 14123109489 |
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 14120104132 | n/a | Forms Printing (Not Continuous) | 111 | 01/02/2015 | Paid | $595.04 |
| DO 4600 14120104132 | n/a | Forms Printing (Not Continuous) | 121 | 01/02/2015 | Paid | $1,190.08 |
| DO 4600 14120104132 | n/a | Forms Printing (Not Continuous) | 122 | 01/02/2015 | Paid | $595.04 |
| DO 4600 14120104132 | n/a | Forms Printing (Not Continuous) | 112 | 01/02/2015 | Paid | $297.52 |