Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BRENDA HOPKIN |
| PAYMENT REQUEST | PRM 9100 10092738666 |
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 9100 10081208936 | n/a | Continuous Form Printing | 131 | 09/28/2010 | Paid | $198.00 |
| PO 9100 10081208936 | n/a | Continuous Form Printing | 121 | 09/28/2010 | Paid | $198.00 |
| PO 9100 10081208936 | n/a | Continuous Form Printing | 111 | 09/28/2010 | Paid | $138.00 |