Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | GRAPHIC PRODUCTS INC |
| PAYMENT REQUEST | PRM 2200 09091043347 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW090724086 | n/a | SPECIAL PRINTING SVCS | 111 | 09/11/2009 | Paid | $749.85 |
| CT 2200 AW090724086 | n/a | Courier/Delivery Services (Including Air Courier S | 121 | 09/11/2009 | Paid | $28.66 |