Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | MCCARTHY PRINT INC |
| PAYMENT REQUEST | PRM 4500 10010409588 |
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 4500 09121402104 | n/a | PRINTING OF ONE SIDED FORMS, WHITE OR COLORS | 111 | 01/05/2010 | Paid | $497.00 |