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 8500 09070235218 |
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 8500 09052021895 | n/a | Publications Printed on Newsprint or Groundwood Pa | 121 | 07/06/2009 | Paid | $281.65 |
| DO 8500 09052021895 | n/a | Publications Printed on Newsprint or Groundwood Pa | 111 | 07/06/2009 | Paid | $1,498.00 |