Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | THE WHITLEY PRINTING COMPANY LLC |
| PAYMENT REQUEST | PRM 8200 09052831118 |
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 8200 09040709866 | n/a | PRINTING AND RELATED SERVICES | 111 | 05/29/2009 | Paid | $1,754.00 |
| PO 8200 09040709870 | n/a | PRINTING AND RELATED SERVICES | 121 | 05/29/2009 | Paid | $1,637.00 |