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 16042622869 |
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 16040602439 | n/a | PRINTING AND TYPESETTING SERVICES | 121 | 04/27/2016 | Paid | $744.70 |
| PO 1500 16040602439 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 04/27/2016 | Paid | $400.95 |