Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | BUSINESS AND PERSONAL SOLUTIONS |
| PAYMENT REQUEST | PRM 5800 11062326370 |
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 |
|---|---|---|---|---|---|---|
| CT 5800 11051600972 | n/a | Offset Printing, General, Large Press Work (Quan. | 111 | 06/24/2011 | Paid | $1,680.50 |