Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | COLOR ONE SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 11100500378 |
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 1100 11092826041 | n/a | PRINTING OF FORMS, 8-1/2 IN. X 11 IN., WITH CARBON | 121 | 10/06/2011 | Paid | $120.00 |
| DO 1100 11092826041 | n/a | Continuous Form Printing | 141 | 10/06/2011 | Paid | $115.00 |
| DO 1100 11092826041 | n/a | PRINTING OF FORMS, 8-1/2 IN. X 11 IN., WITH CARBON | 131 | 10/06/2011 | Paid | $70.00 |
| DO 1100 11092826041 | n/a | PRINTING OF FORMS, 8-1/2 IN. X 11 IN., WITH CARBON | 111 | 10/06/2011 | Paid | $80.00 |