Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | WESTCAVE PRINTING CORPORATION |
| PAYMENT REQUEST | PRM 1100 11010609718 |
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 1100 10111501118 | n/a | Offset Printing, General, Large Press Work (Quan. | 111 | 01/07/2011 | Paid | $1,780.42 |