Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BANKNOTE CORPORATION OF AMERICA, INC. |
| PAYMENT REQUEST | PRM 9100 16050223737 |
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 9100 16032900488 | n/a | PAPER (FOR OFFICE AND PRINT SHOP USE) | 121 | 05/03/2016 | Paid | $1,431.00 |
| CT 9100 16032900488 | n/a | PAPER (FOR OFFICE AND PRINT SHOP USE) | 131 | 05/03/2016 | Paid | $827.00 |
| CT 9100 16032900488 | n/a | PAPER (FOR OFFICE AND PRINT SHOP USE) | 111 | 05/03/2016 | Paid | $860.00 |