Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | THE WHITLEY PRINTING COMPANY LLC |
| PAYMENT REQUEST | PRM 9500 08121610866 |
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 9500 08120804153 | n/a | SPECIAL PRINTING SVCS | 111 | 12/17/2008 | Paid | $520.00 |