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 15113006000 |
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 15102600359 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 12/01/2015 | Paid | $404.95 |
| PO 1500 15102600359 | n/a | PRINTING AND TYPESETTING SERVICES | 112 | 12/01/2015 | Paid | $748.70 |
| PO 1500 15102600359 | n/a | PRINTING AND TYPESETTING SERVICES | 113 | 12/01/2015 | Paid | $860.75 |