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 6000 10063028987 |
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 6000 10022312543 | n/a | Copying Services (Reproduction) | 141 | 07/01/2010 | Paid | $1,809.03 |
| DO 6000 10022312543 | n/a | Copying Services (Reproduction) | 131 | 07/01/2010 | Paid | $1,364.45 |
| DO 6000 10022412622 | n/a | Copying Services (Reproduction) | 121 | 07/01/2010 | Paid | $852.31 |
| DO 6000 10030213162 | n/a | Copying Services (Reproduction) | 111 | 07/01/2010 | Paid | $579.52 |