Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | LT SCHULZ INC |
| PAYMENT REQUEST | PRM 9500 08112508239 |
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 9500 08111702910 | n/a | SPECIAL PRINTING SVCS | 111 | 11/26/2008 | Paid | $471.05 |
| PO 9500 08111702912 | n/a | SPECIAL PRINTING SVCS | 121 | 11/26/2008 | Paid | $469.27 |