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 08120308820

Total:$707.02

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 191 12/04/2008 Paid $21.10
DO 1100 07111404075 n/a Letterheads Printed 151 12/04/2008 Paid $42.20
DO 1100 08022112704 n/a Letterheads Printed 161 12/04/2008 Paid $84.40
DO 1100 08080629022 n/a Letterheads Printed 171 12/04/2008 Paid $63.30
DO 1100 08090532003 n/a Letterheads Printed 121 12/04/2008 Paid $106.20
DO 1100 08090532003 n/a Letterheads Printed 111 12/04/2008 Paid $105.50
DO 1100 08090532049 n/a Letterheads Printed 131 12/04/2008 Paid $153.36
DO 1100 08090532049 n/a Letterheads Printed 141 12/04/2008 Paid $130.96
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