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 8600 12030915158 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 12022900644 | n/a | SIGNS, NO SMOKING | 111 | 03/12/2012 | Paid | $10,950.00 |
| CT 8600 12022900644 | n/a | POSTS, BARRIER, GALV. STEEL | 121 | 03/12/2012 | Paid | $25,880.00 |