Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AGILITY PRINTING LLC |
| PAYMENT REQUEST | PRM 7600 14030515316 |
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 7600 13093006792 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 111 | 03/06/2014 | Paid | $557.50 |