Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | SIR SPEEDY 4092 |
| PAYMENT REQUEST | PRM 7200 10122908861 |
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 7200 10121501710 | n/a | ENVELOPE PRINT #10 DEPT.RETN W/PRINT FLAP/2 COLOR VIRGIN | 111 | 12/30/2010 | Paid | $421.24 |