Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | AUS-TEX PRINTING & MAILING INC |
| PAYMENT REQUEST | PRM 2200 10051424079 |
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 2200 10041205463 | n/a | Offset Printing, General, Small Press Work (Quan. | 121 | 05/17/2010 | Paid | $751.28 |
| PO 2200 10041205463 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 05/17/2010 | Paid | $375.64 |