Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | TWG - THE WHITLEY GROUP LLC |
| PAYMENT REQUEST | PRM 8200 15091538699 |
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 15081304181 | n/a | PRINTING AND RELATED SERVICES | 121 | 09/16/2015 | Paid | $864.60 |
| PO 8200 15081704209 | n/a | PRINTING AND RELATED SERVICES | 111 | 09/16/2015 | Paid | $627.10 |