Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINT SHOPPE (THE) |
| PAYMENT REQUEST | PRM 5500 12121307499 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 12100200039 | n/a | IMPRINTING OF PLAIN ENVELOPES WITH RETURN ADDRESS, | 111 | 12/14/2012 | Paid | $286.90 |