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 8500 10062428386 |
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 8500 10042718303 | n/a | Publications Printed on Newsprint or Groundwood Pa | 121 | 06/25/2010 | Paid | $165.00 |
| DO 8500 10050519132 | n/a | Publications Printed on Newsprint or Groundwood Pa | 111 | 06/25/2010 | Paid | $199.00 |