Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINT LOGICS INC |
| PAYMENT REQUEST | PRM 1500 08120809476 |
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 |
|---|---|---|---|---|---|---|
| PO 1500 08101500970 | n/a | Forms Printing (Not Continuous) | 121 | 12/09/2008 | Paid | $2,518.00 |
| PO 1500 08110602479 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 12/09/2008 | Paid | $292.50 |