Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | FEDEX KINKO'S OFFICE & PRINT SERVICES |
| PAYMENT REQUEST | PRM 6200 14101301357 |
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 6200 14092205681 | n/a | PRINTING AND RELATED SERVICES | 113 | 10/14/2014 | Paid | $64.70 |
| PO 6200 14092205681 | n/a | PRINTING AND RELATED SERVICES | 112 | 10/14/2014 | Paid | $64.68 |
| PO 6200 14092205681 | n/a | PRINTING AND RELATED SERVICES | 111 | 10/14/2014 | Paid | $64.68 |