Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | WELLSPRING INFO |
| PAYMENT REQUEST | PRM 8200 13121007455 |
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 13072205388 | n/a | PERFECT BINDING PAMPHLETS, BOOKLETS, BOOKS, AND OT | 131 | 12/11/2013 | Paid | $3,617.00 |