Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | N BUSINESS GRAPHICS |
| PAYMENT REQUEST | PRM 8700 08121010099 |
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 08090417804 | n/a | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 131 | 12/11/2008 | Paid | $363.00 |
| PO 8700 08090417804 | n/a | PRINTING OF FILE FOLDERS, SPECIAL TAB CUT, PRINTED | 141 | 12/11/2008 | Paid | $50.00 |