Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PRINTED SUPPLIES INC |
| PAYMENT REQUEST | PRM 8700 08101402106 |
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 8700 08032408841 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 121 | 10/15/2008 | Paid | $7.50 |
| PO 8700 08032408841 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 111 | 10/15/2008 | Paid | $143.75 |