Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | TWG SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 8200 13012211607 |
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 13010801791 | n/a | MACHINE SEWING PAMPHLETS, BOOKLETS, BOOKS AND OTHER | 111 | 01/23/2013 | Paid | $1,123.00 |
| PO 8200 13010801791 | n/a | MACHINE SEWING PAMPHLETS, BOOKLETS, BOOKS AND OTHER | 121 | 01/23/2013 | Paid | $100.00 |