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 2400 16091937946 |
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 2400 16080904077 | n/a | SPECIAL PRINTING SVCS | 111 | 09/20/2016 | Paid | $30.00 |
| PO 2400 16080904077 | n/a | SPECIAL PRINTING SVCS | 121 | 09/20/2016 | Paid | $87.00 |