Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AUSTIN STATE SCHOOL |
| PAYMENT REQUEST | PRM 5800 08120208612 |
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 08112505264 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 12/03/2008 | Paid | $24,612.17 |
| DO 5800 08112505266 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 12/03/2008 | Paid | $11,268.29 |