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 5800 08100901246

Total:$12,989.77

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 08093034491 n/a SPECIAL PRINTING SVCS 141 10/10/2008 Paid $3,972.59
DO 5800 08093034501 n/a SPECIAL PRINTING SVCS 151 10/10/2008 Paid $6,791.48
DO 5800 08093034504 n/a SPECIAL PRINTING SVCS 161 10/10/2008 Paid $236.48
DO 5800 08093034545 n/a SPECIAL PRINTING SVCS 131 10/10/2008 Paid $395.18
DO 5800 08093034546 n/a SPECIAL PRINTING SVCS 121 10/10/2008 Paid $686.48
DO 5800 08093034547 n/a SPECIAL PRINTING SVCS 111 10/10/2008 Paid $907.56
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