Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUS-TEX DUPLICATORS INC |
| PAYMENT REQUEST | PRM 1100 18112104725 |
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 1100 18092703340 | n/a | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 121 | 11/26/2018 | Paid | $3,137.60 |
| PO 1100 18092703340 | n/a | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 111 | 11/26/2018 | Paid | $3,680.80 |