Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | AUSTIN DIGITAL PRINTING |
| PAYMENT REQUEST | PRM 6000 12061424384 |
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 6000 12061305206 | n/a | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 114 | 06/15/2012 | Paid | $360.00 |
| PO 6000 12061305206 | n/a | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 111 | 06/15/2012 | Paid | $200.00 |
| PO 6000 12061305206 | n/a | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 112 | 06/15/2012 | Paid | $100.00 |
| PO 6000 12061305206 | n/a | PRINTING OF POST CARDS (POSTAGE ADDED TO INVOICE) | 113 | 06/15/2012 | Paid | $20.00 |