Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | THE WHITLEY PRINTING COMPANY LLC |
| PAYMENT REQUEST | PRM 8200 10012712260 |
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 8200 09120901999 | n/a | PRINTING OF ENVELOPES, BILLING | 111 | 01/28/2010 | Paid | $243.00 |