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 9100 09060832418 |
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 9100 09060222798 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 06/09/2009 | Paid | $198.66 |
| DO 9100 09060222798 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 06/09/2009 | Paid | $216.12 |
| DO 9100 09060222798 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 06/09/2009 | Paid | $119.82 |