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 7400 12020311508 |
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 7400 12012406891 | n/a | Marketing Services | 111 | 02/06/2012 | Paid | $4,175.21 |
| DO 7400 12012406891 | n/a | Marketing Services | 121 | 02/06/2012 | Paid | $2,424.79 |
| DO 7400 12012406891 | n/a | Marketing Services | 112 | 02/06/2012 | Paid | $2,424.79 |
| DO 7400 12012406891 | n/a | Marketing Services | 122 | 02/06/2012 | Paid | $1,408.21 |