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 15062328873 |
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 15041502741 | n/a | PERFECT BINDING PAMPHLETS, BOOKLETS, BOOKS, AND OT | 111 | 06/24/2015 | Paid | $2,921.00 |
| PO 8200 15041502741 | n/a | Transportation of Goods (Freight) | 121 | 06/24/2015 | Paid | $76.00 |