Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | VISUAL PERFORMANCE INC |
| PAYMENT REQUEST | PRM 6200 21090931479 |
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 6200 21080902353 | n/a | PRINTING OF TWO SIDED FORMS, WHITE OR COLORS | 111 | 09/13/2021 | Paid | $2,991.54 |