Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | EDGE TECHNOLOGIES ASSOCIATES, INC. |
| PAYMENT REQUEST | PRM 8200 20040819560 |
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 8200 20022001138 | n/a | Construction Materials (Not Otherwise Classified) | 111 | 04/09/2020 | Paid | $2,995.00 |