Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AMERICAN COLOR LABS |
| PAYMENT REQUEST | PRM 8100 15040119852 |
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 8100 15022602116 | n/a | PRINTING AND RELATED SERVICES | 111 | 04/02/2015 | Paid | $237.00 |
| PO 8100 15022602116 | n/a | PRINTING AND RELATED SERVICES | 121 | 04/02/2015 | Paid | $180.00 |
| PO 8100 15022602116 | n/a | PRINTING AND RELATED SERVICES | 131 | 04/02/2015 | Paid | $75.00 |
| PO 8100 15022602116 | n/a | PRINTING AND RELATED SERVICES | 141 | 04/02/2015 | Paid | $290.00 |