Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | CLYDE H HOPKIN |
| PAYMENT REQUEST | PRM 7400 12050921121 |
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 7400 12042304236 | n/a | PRINTING OF LETTERHEADS, TWO COLOR, PREMIUM GRADE | 111 | 05/10/2012 | Paid | $275.00 |