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 8600 09010512257 |
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 8600 08112403387 | n/a | Offset Printing, General, Large Press Work (Quan. | 121 | 01/06/2009 | Paid | $150.00 |
| PO 8600 08112403387 | n/a | Offset Printing, General, Large Press Work (Quan. | 111 | 01/06/2009 | Paid | $2,130.00 |