Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | RF PRINTING SOLUTIONS INC |
| PAYMENT REQUEST | PRM 2400 23010308798 |
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 2400 22122700145 | n/a | Banners, Pennants, and Decorative Fans, Drapes, an | 111 | 01/04/2023 | Paid | $5,950.00 |