Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MCCARTHY PRINT INC |
| PAYMENT REQUEST | PRM 1100 11052323435 |
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 11051605164 | n/a | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 111 | 05/24/2011 | Paid | $525.00 |