Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | VIDTRONIX TICKET AND LABEL LLC |
| PAYMENT REQUEST | PRM 8100 14040418946 |
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 8100 14031100371 | n/a | PAPER, THERMAL | 121 | 04/07/2014 | Paid | $33,600.00 |
| CT 8100 14031100371 | n/a | PAPER, THERMAL | 111 | 04/07/2014 | Paid | $4,200.00 |