Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | IDENTIFICATION |
| PAYEE | N BUSINESS GRAPHICS |
| PAYMENT REQUEST | PRM 8700 09091643961 |
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 8700 09062212477 | n/a | PRINTING OF CARD FORMS, ONE SIDE | 111 | 09/17/2009 | Paid | $2,098.75 |