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 09062233909 |
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 07111404075 | n/a | Letterheads Printed | 121 | 06/23/2009 | Paid | $42.20 |
| DO 1100 08120806223 | n/a | Letterheads Printed | 111 | 06/23/2009 | Paid | $84.40 |
| DO 1100 09020411337 | n/a | Letterheads Printed | 151 | 06/23/2009 | Paid | $265.50 |
| DO 1100 09050720667 | n/a | Letterheads Printed | 131 | 06/23/2009 | Paid | $145.64 |