Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BRENDA HOPKIN |
| PAYMENT REQUEST | PRM 2200 08120409016 |
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 2200 08102801783 | n/a | Copying Services (Reproduction) | 111 | 12/05/2008 | Paid | $116.00 |
| PO 2200 08102801783 | n/a | Copying Services (Reproduction) | 112 | 12/05/2008 | Paid | $116.00 |