Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CAPITAL PRINTING CO |
| PAYMENT REQUEST | PRM 8100 15051825161 |
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 15041702766 | n/a | PRINTING AND RELATED SERVICES | 121 | 05/19/2015 | Paid | $95.00 |
| PO 8100 15041702766 | n/a | PRINTING AND RELATED SERVICES | 111 | 05/19/2015 | Paid | $350.00 |
| PO 8100 15041702766 | n/a | PRINTING AND RELATED SERVICES | 131 | 05/19/2015 | Paid | $247.00 |