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 18070524935 |
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 18040500353 | n/a | Office Supplies, General (Not Otherwise Classified) | 111 | 07/06/2018 | Paid | $5,000.00 |
| CT 9100 18040500353 | n/a | Bond Paper (Including Recycled) | 121 | 07/06/2018 | Paid | $2,135.00 |