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 5500 11080430224 |
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 |
|---|---|---|---|---|---|---|
| PO 5500 11062205937 | n/a | MAILING SERVICES TO INCLUDE AFFIXING ADDRESS LABEL | 121 | 08/05/2011 | Paid | $242.70 |
| PO 5500 11062205937 | n/a | PRINTING OF MARKETING BROCHURES AND LETTERS | 111 | 08/05/2011 | Paid | $776.22 |