Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PEN POINT DESIGNS & PUBLICATIONS INC |
| PAYMENT REQUEST | PRM 1500 13091034391 |
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 13080105650 | n/a | PRINTING AND TYPESETTING SERVICES | 121 | 09/11/2013 | Paid | $1,250.00 |
| PO 1500 13080105650 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 09/11/2013 | Paid | $695.00 |