Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE CW PRINT SERVICES INC
PAYMENT REQUEST PRM 1100 18030513755

Total:$3,131.34

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
CT 1100 18013000233 n/a Mailing Services (Including Collating, Packaging, 111 03/06/2018 Paid $2,289.69
CT 1100 18013000233 n/a Mailing Services (Including Collating, Packaging, 121 03/06/2018 Paid $276.83
CT 1100 18013000233 n/a Mailing Services (Including Collating, Packaging, 151 03/06/2018 Paid $278.69
CT 1100 18013000233 n/a Mailing Services (Including Collating, Packaging, 141 03/06/2018 Paid $195.92
CT 1100 18013000233 n/a Mailing Services (Including Collating, Packaging, 131 03/06/2018 Paid $90.21
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