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 09071636567

Total:$867.60

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 08120806223 n/a Letterheads Printed 141 07/17/2009 Paid $168.80
DO 1100 09020411327 n/a Letterheads Printed 131 07/17/2009 Paid $168.80
DO 1100 09070125680 n/a Letterheads Printed 122 07/17/2009 Paid $134.44
DO 1100 09070125680 n/a Letterheads Printed 112 07/17/2009 Paid $62.83
DO 1100 09070125680 n/a Letterheads Printed 121 07/17/2009 Paid $226.76
DO 1100 09070125680 n/a Letterheads Printed 111 07/17/2009 Paid $105.97
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