Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CREATIVE COMPUTING WEST, INC. |
| PAYMENT REQUEST | PRM 6000 08100300535 |
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 6000 08060312381 | n/a | POSTERS, INFORMATIONAL | 112 | 10/06/2008 | Paid | $28.81 |
| PO 6000 08060312381 | n/a | POSTERS, INFORMATIONAL | 111 | 10/06/2008 | Paid | $349.19 |