Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRO PRINT PRINTING & COPYING CENTERS INC |
| PAYMENT REQUEST | PRM 6300 08102303552 |
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 6300 08092934443 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 10/24/2008 | Paid | $7,467.60 |