Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | THOMAS REPROGRAPHICS INC |
| PAYMENT REQUEST | PRC 1100 MAX118925 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX120298 | n/a | Offset Printing, General, Large Press Work (Quan. | 111 | 09/14/2023 | Paid | $3,562.00 |