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 8700 09090342779 |
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 8700 09073113717 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 131 | 09/04/2009 | Paid | $230.61 |
| PO 8700 09073113717 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 111 | 09/04/2009 | Paid | $230.61 |
| PO 8700 09073113717 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 141 | 09/04/2009 | Paid | $201.79 |
| PO 8700 09073113717 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 121 | 09/04/2009 | Paid | $230.61 |