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 09092545157 |
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 | 121 | 09/28/2009 | Paid | $752.85 |
| CT 2200 AW090724086 | n/a | Courier/Delivery Services (Including Air Courier S | 171 | 09/28/2009 | Paid | $96.18 |
| CT 2200 AW090724086 | n/a | SPECIAL PRINTING SVCS | 131 | 09/28/2009 | Paid | $1,103.80 |
| CT 2200 AW090724086 | n/a | SPECIAL PRINTING SVCS | 161 | 09/28/2009 | Paid | $601.95 |
| CT 2200 AW090724086 | n/a | SPECIAL PRINTING SVCS | 141 | 09/28/2009 | Paid | $599.90 |
| CT 2200 AW090724086 | n/a | SPECIAL PRINTING SVCS | 151 | 09/28/2009 | Paid | $671.80 |
| CT 2200 AW090724086 | n/a | SPECIAL PRINTING SVCS | 111 | 09/28/2009 | Paid | $548.85 |