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 09090842979 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 09082401919 | n/a | ENVELOPES, COMMERCIAL, PRINTED, WHITE WOVE, OPEN S | 141 | 09/09/2009 | Paid | $42.20 |
| CT 1100 09082401919 | n/a | ENVELOPES, COMMERCIAL, PRINTED, WHITE WOVE, OPEN S | 131 | 09/09/2009 | Paid | $218.82 |
| CT 1100 09082401919 | n/a | ENVELOPES, COMMERCIAL, PRINTED, WHITE WOVE, OPEN S | 151 | 09/09/2009 | Paid | $34.48 |
| CT 1100 09082401919 | n/a | ENVELOPES, COMMERCIAL, PRINTED, WHITE WOVE, OPEN S | 111 | 09/09/2009 | Paid | $42.20 |
| CT 1100 09082401919 | n/a | ENVELOPES, COMMERCIAL, PRINTED, WHITE WOVE, OPEN S | 121 | 09/09/2009 | Paid | $42.20 |