Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINT GRAPHICS INC |
| PAYMENT REQUEST | PRM 1100 08102303405 |
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 1100 07110903781 | n/a | Letterheads Printed | 131 | 10/24/2008 | Paid | $34.48 |
| DO 1100 08022112704 | n/a | Letterheads Printed | 111 | 10/24/2008 | Paid | $42.20 |
| DO 1100 08080629022 | n/a | Letterheads Printed | 121 | 10/24/2008 | Paid | $132.26 |