Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | GILBERT BUSINESS FORMS INC |
| PAYMENT REQUEST | PRM 6000 09040224114 |
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 6000 09032609356 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 112 | 04/03/2009 | Paid | $30.46 |
| PO 6000 09032609356 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 111 | 04/03/2009 | Paid | $60.92 |
| PO 6000 09032609356 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 114 | 04/03/2009 | Paid | $10.15 |
| PO 6000 09032609356 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 115 | 04/03/2009 | Paid | $10.16 |
| PO 6000 09032609356 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 113 | 04/03/2009 | Paid | $20.31 |