Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | N BUSINESS GRAPHICS |
| PAYMENT REQUEST | PRM 8500 10020313140 |
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 8500 09102100619 | n/a | PRINTING OF CARD FORMS, ONE SIDE | 121 | 02/04/2010 | Paid | $287.00 |
| PO 8500 09102100619 | n/a | PRINTING OF CARD FORMS, ONE SIDE | 123 | 02/04/2010 | Paid | $61.50 |
| PO 8500 09102100619 | n/a | PRINTING OF CARD FORMS, ONE SIDE | 122 | 02/04/2010 | Paid | $61.50 |