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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE THOMAS REPROGRAPHICS INC
PAYMENT REQUEST PRM 8200 19101401054
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 19092302918 n/a Installation Services (Not Otherwise Classified) 111 10/15/2019 Paid $4,978.00