Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | THOMAS GRAPHICS INC |
| PAYMENT REQUEST | PRM 1500 09090442832 |
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 1500 09072813572 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 09/08/2009 | Paid | $440.00 |