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 | PRM 1100 16062929208 |
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 1100 15092401000 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 121 | 06/30/2016 | Paid | $3,285.62 |
| CT 1100 15112000107 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 06/30/2016 | Paid | $24.20 |