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 15021214154 |
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 15020207809 | n/a | PRINTING OF FORMS, CONTINUOUS, 7-5/16 IN. X 5 IN., | 111 | 02/13/2015 | Paid | $385.00 |