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 2200 11011410555 |
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 2200 AW101202038 | n/a | Offset Printing, General, Small Press Work (Quan. | 141 | 01/18/2011 | Paid | $1,854.72 |
| CT 2200 AW101202038 | n/a | Offset Printing, General, Small Press Work (Quan. | 131 | 01/18/2011 | Paid | $1,414.10 |
| CT 2200 AW101202038 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 01/18/2011 | Paid | $1,563.00 |
| CT 2200 AW101202038 | n/a | Offset Printing, General, Small Press Work (Quan. | 121 | 01/18/2011 | Paid | $767.47 |