Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WESTCAVE PRINTING CORPORATION |
| PAYMENT REQUEST | PRM 1100 09012014277 |
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 1100 08072202297 | n/a | BROCHURES, INFORMATION | 111 | 01/21/2009 | Paid | $3,682.38 |
| CT 1100 08072202297 | n/a | BROCHURES, INFORMATION | 114 | 01/21/2009 | Paid | $7,942.20 |
| CT 1100 08072202297 | n/a | BROCHURES, INFORMATION | 113 | 01/21/2009 | Paid | $609.67 |
| CT 1100 08072202297 | n/a | BROCHURES, INFORMATION | 112 | 01/21/2009 | Paid | $4,354.75 |