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 09101301439 |
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 09101201007 | n/a | SPECIAL PRINTING SVCS | 121 | 10/14/2009 | Paid | $2,025.00 |
| DO 5800 09101201007 | n/a | SPECIAL PRINTING SVCS | 111 | 10/14/2009 | Paid | $774.98 |