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 21110403429 |
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 21091012064 | n/a | DECALS AND STAMPS | 131 | 11/08/2021 | Paid | $429.00 |
| DO 2400 21091012064 | n/a | DECALS AND STAMPS | 121 | 11/08/2021 | Paid | $960.00 |
| DO 2400 21091012064 | n/a | DECALS AND STAMPS | 111 | 11/08/2021 | Paid | $1,711.00 |
| DO 2400 21091012064 | n/a | DECALS AND STAMPS | 141 | 11/08/2021 | Paid | $1,378.00 |