Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | INTERNATIONAL PRINT & PACKAGING INC |
| PAYMENT REQUEST | PRM 6200 09080338920 |
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 09063012742 | n/a | Decal Printing | 141 | 08/04/2009 | Paid | $286.00 |
| PO 6200 09063012742 | n/a | Decal Printing | 131 | 08/04/2009 | Paid | $454.30 |
| PO 6200 09063012742 | n/a | Decal Printing | 111 | 08/04/2009 | Paid | $247.50 |
| PO 6200 09063012742 | n/a | Decal Printing | 121 | 08/04/2009 | Paid | $217.80 |