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 20120305517

Total:$1,903.50

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 20110501849 MA 2400 GA190000077 DECALS AND STAMPS 121 12/07/2020 Paid $312.00
DO 2400 20110501849 MA 2400 GA190000077 DECALS AND STAMPS 151 12/07/2020 Paid $551.00
DO 2400 20110501849 MA 2400 GA190000077 DECALS AND STAMPS 141 12/07/2020 Paid $370.50
DO 2400 20110501849 MA 2400 GA190000077 DECALS AND STAMPS 111 12/07/2020 Paid $240.00
DO 2400 20110501874 MA 2400 GA190000077 DECALS AND STAMPS 131 12/07/2020 Paid $202.50
DO 2400 20110501874 MA 2400 GA190000077 DECALS AND STAMPS 161 12/07/2020 Paid $227.50
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