Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | SCREEN GRAPHICS OF FLORIDA INC |
| PAYMENT REQUEST | PRM 1500 14080432282 |
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 1500 14061704115 | n/a | UNIVERSAL REQUESTER CODE - DO NOT REGISTER | 121 | 08/05/2014 | Paid | $49.21 |
| PO 1500 14061704115 | n/a | Bumper Stickers, etc.: Printed | 111 | 08/05/2014 | Paid | $1,094.94 |