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 09060231536

Total:$1,083.06

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 111 06/03/2009 Paid $105.50
DO 1100 07110903781 n/a Letterheads Printed 161 06/03/2009 Paid $80.72
DO 1100 08090532003 n/a Letterheads Printed 151 06/03/2009 Paid $42.20
DO 1100 08120806223 n/a Letterheads Printed 121 06/03/2009 Paid $126.60
DO 1100 09020411327 n/a Letterheads Printed 141 06/03/2009 Paid $400.90
DO 1100 09020411334 n/a Letterheads Printed 171 06/03/2009 Paid $110.48
DO 1100 09050720667 n/a Letterheads Printed 131 06/03/2009 Paid $216.66
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