Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | SAINARAMA LLC |
| PAYMENT REQUEST | PRM 1100 19042218598 |
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 1100 19021401188 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 04/23/2019 | Paid | $1,644.10 |
| PO 1100 19021401188 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 121 | 04/23/2019 | Paid | $1,644.10 |