Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | RYDIN DECAL |
| PAYMENT REQUEST | PRM 2400 10020112681 |
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 2400 09122202369 | n/a | DECALS, PRESSURE SENSITIVE, BLACK PRINTING, TIRE I | 111 | 02/02/2010 | Paid | $2,365.50 |