Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MACWATSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8200 21042117953 |
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 8200 21031901192 | n/a | SIGNAGE | 111 | 04/22/2021 | Paid | $587.12 |
| PO 8200 21031901192 | n/a | SIGNAGE | 121 | 04/22/2021 | Paid | $1,302.32 |