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 11051722924 |
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 AW110411073 | n/a | Offset Printing, General, Small Press Work (Quan. | 121 | 05/18/2011 | Paid | $1,977.15 |
| CT 2200 AW110411073 | n/a | Offset Printing, General, Small Press Work (Quan. | 111 | 05/18/2011 | Paid | $1,977.14 |