Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | SCANTRON CORPORATION |
| PAYMENT REQUEST | PRM 5800 11051022343 |
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 5800 11031603725 | n/a | PRINTING OF FORMS, CONTINUOUS, 8-1/2 IN. X 11 IN. | 121 | 05/11/2011 | Paid | $1,601.22 |