Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | SPEEDY GONZALES PRINTING, INC. |
| PAYMENT REQUEST | PRM 2200 09092244541 |
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 2200 09082014321 | n/a | Forms Printing (Not Continuous) | 111 | 09/23/2009 | Paid | $249.25 |
| PO 2200 09082014321 | n/a | Forms Printing (Not Continuous) | 112 | 09/23/2009 | Paid | $249.25 |