Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | COMPUTER ONLINE PRINTING, INC. |
| PAYMENT REQUEST | PRM 5500 14100800883 |
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 5500 14100600076 | n/a | Offset Printing (Duplicating and Lithographing) Ma | 111 | 10/09/2014 | Paid | $1,244.43 |