Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | TEXCONSIN LC |
| PAYMENT REQUEST | PRM 8300 10021014072 |
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 10011402865 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 111 | 02/11/2010 | Paid | $386.18 |
| PO 8300 10011402865 | n/a | PRINTING OF CARDS, WHITE AND COLORED STOCK | 121 | 02/11/2010 | Paid | $210.51 |