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 17050120656 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 17032909113 | MA 1100 NA170000062 | Offset Printing, General, Small Press Work (Quan. | 111 | 05/02/2017 | Paid | $368.94 |
| DO 1100 17032909113 | MA 1100 NA170000062 | Offset Printing, General, Small Press Work (Quan. | 121 | 05/02/2017 | Paid | $1,073.10 |