Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | RANCH ROAD DESIGN & PRINTING INC |
| PAYMENT REQUEST | PRM 4400 14050521965 |
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 4400 14042512249 | n/a | MISCELLANEOUS SERVICES | 111 | 05/06/2014 | Paid | $2,400.00 |