Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AUS-TEX PRINTING & MAILING INC |
| PAYMENT REQUEST | PRM 1100 12051021152 |
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 12032900775 | n/a | PRINTING AND RELATED SERVICES | 111 | 05/11/2012 | Paid | $5,868.40 |
| CT 1100 12032900775 | n/a | PRINTING AND RELATED SERVICES | 131 | 05/11/2012 | Paid | $1,160.63 |
| CT 1100 12032900775 | n/a | PRINTING AND RELATED SERVICES | 121 | 05/11/2012 | Paid | $1,156.54 |