Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | PLASTICARDS INC. |
| PAYMENT REQUEST | PRM 2400 20070226861 |
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 2400 20052809547 | MA 2400 GA190000077 | DECALS AND STAMPS | 111 | 07/07/2020 | Paid | $468.00 |
| DO 2400 20052809547 | MA 2400 GA190000077 | DECALS AND STAMPS | 121 | 07/07/2020 | Paid | $348.00 |
| DO 2400 20052809547 | MA 2400 GA190000077 | DECALS AND STAMPS | 131 | 07/07/2020 | Paid | $234.00 |