Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUS-TEX DUPLICATORS INC |
| PAYMENT REQUEST | PRM 2200 15072232326 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW150501067 | n/a | Offset Printing, General, Small Press Work (Quan. | 121 | 07/23/2015 | Paid | $9,444.39 |
| CT 2200 AW150501067 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 07/23/2015 | Paid | $18,888.60 |