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 09043027889 |
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 09020607112 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 121 | 05/01/2009 | Paid | $2,289.56 |
| PO 1500 09032609372 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 05/01/2009 | Paid | $1,051.25 |
| PO 1500 09033009535 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 131 | 05/01/2009 | Paid | $2,354.00 |