Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE BURCO PROMOTIONAL PRINTING
PAYMENT REQUEST PRM 8600 12102903523
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
DO 8600 12091021402 n/a Cards, Greeting (Including Recycled Types) 111 10/30/2012 Paid $970.00