Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | OLMSTED-KIRK PAPER COMPANY |
| PAYMENT REQUEST | GAX 6300 12073118792 |
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 |
|---|---|---|---|---|---|---|
| n/a | Printing/binding/photo/repr | 101 | 08/13/2012 | Paid | $20.00 | |
| n/a | Printing/binding/photo/repr | 102 | 08/13/2012 | Paid | $60.00 |