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 5800 16092138453 |
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 5800 16091520003 | n/a | SPECIAL PRINTING SVCS | 131 | 09/22/2016 | Paid | $362.82 |
| DO 5800 16091520005 | n/a | SPECIAL PRINTING SVCS | 121 | 09/22/2016 | Paid | $439.02 |
| DO 5800 16091520007 | n/a | SPECIAL PRINTING SVCS | 111 | 09/22/2016 | Paid | $466.18 |
| DO 5800 16091520008 | n/a | SPECIAL PRINTING SVCS | 141 | 09/22/2016 | Paid | $885.74 |