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 8600 11063027177 |
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 8600 11042615453 | n/a | Tickets, Special Tags, Printed: Continuous, Gang o | 111 | 07/01/2011 | Paid | $1,140.00 |