Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | NEWBART PRODUCTS INC |
| PAYMENT REQUEST | PRM 8100 13052924355 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 13032900442 | n/a | PRINTING AND RELATED SERVICES | 111 | 05/30/2013 | Paid | $2,398.00 |
| CT 8100 13032900442 | n/a | PRINTING AND RELATED SERVICES | 141 | 05/30/2013 | Paid | $2,700.00 |
| CT 8100 13032900442 | n/a | PRINTING AND RELATED SERVICES | 121 | 05/30/2013 | Paid | $851.00 |
| CT 8100 13032900442 | n/a | PRINTING AND RELATED SERVICES | 131 | 05/30/2013 | Paid | $228.00 |