Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CERQA LLC |
| PAYMENT REQUEST | PRM 8200 13041119512 |
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 13032003182 | n/a | Envelope Printing | 111 | 04/12/2013 | Paid | $560.00 |
| PO 8200 13032003182 | n/a | Envelope Printing | 121 | 04/12/2013 | Paid | $632.00 |