Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | 360 PRESS SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 6300 16053126029 |
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 6300 16032202221 | n/a | SPECIAL PRINTING SVCS | 111 | 06/01/2016 | Paid | $2,106.20 |
| PO 6300 16032202224 | n/a | Offset Printing, General, Small Press Work (Quan. | 121 | 06/01/2016 | Paid | $4,473.78 |