Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AUS-TEX DUPLICATORS INC |
| PAYMENT REQUEST | PRC 1100 MAX77420 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX90799 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 04/16/2020 | Paid | $1,882.05 |
| CTM 1100 MAX90799 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 121 | 04/16/2020 | Paid | $1,839.99 |
| CTM 1100 MAX90799 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 131 | 04/16/2020 | Paid | $913.36 |