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 6200 17013111663 |
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 6200 17012501232 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 117 | 02/01/2017 | Paid | $18.50 |
| PO 6200 17012501232 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 114 | 02/01/2017 | Paid | $3.50 |
| PO 6200 17012501232 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 111 | 02/01/2017 | Paid | $35.00 |
| PO 6200 17012501232 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 116 | 02/01/2017 | Paid | $18.50 |
| PO 6200 17012501232 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 115 | 02/01/2017 | Paid | $15.50 |
| PO 6200 17012501232 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 113 | 02/01/2017 | Paid | $16.00 |
| PO 6200 17012501232 | n/a | PRINTING OF BOOKS, CATALOGS, PAMPHLETS, ETC. | 112 | 02/01/2017 | Paid | $43.00 |