Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | WORKFORCE PLANNING AND SUPPORT |
| PAYEE | AUS-TEX PRINTING & MAILING INC |
| PAYMENT REQUEST | PRM 5800 13040919221 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 13040311562 | n/a | SPECIAL PRINTING SVCS | 111 | 04/10/2013 | Paid | $2,657.84 |