Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AUSTIN GRAPHICS L L C |
| PAYMENT REQUEST | PRM 8300 09091043409 |
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 8300 09071513189 | n/a | Decals, All Other Types of Transfer (For Screen Pr | 111 | 09/11/2009 | Paid | $2,562.00 |