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 09072136999 |
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 09070125680 | n/a | Letterheads Printed | 111 | 07/22/2009 | Paid | $197.27 |
| DO 1100 09070125680 | n/a | Letterheads Printed | 112 | 07/22/2009 | Paid | $116.97 |