Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | THOMAS REPROGRAPHICS INC |
| PAYMENT REQUEST | PRM 8200 16031818747 |
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 8200 16012601479 | n/a | Display and Showroom Equipment and Supplies | 121 | 03/21/2016 | Paid | $592.00 |
| PO 8200 16012601479 | n/a | Display and Showroom Equipment and Supplies | 111 | 03/21/2016 | Paid | $4,407.00 |