Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | COLORLAB CORP. |
| PAYMENT REQUEST | PRM 8500 09070735474 |
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 8500 08021401064 | n/a | Historical Preservation | 121 | 07/08/2009 | Paid | $14,592.00 |
| PO 8500 09042010329 | n/a | Historical Preservation | 111 | 07/08/2009 | Paid | $28.00 |
| PO 8500 09042010329 | n/a | Historical Preservation | 112 | 07/08/2009 | Paid | $517.42 |