Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | POWELL OFFSET SERVICE INC |
| PAYMENT REQUEST | PRM 1500 12101701861 |
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 1500 12072618642 | n/a | Copying Services (Reproduction) | 111 | 10/18/2012 | Paid | $1,225.00 |
| PO 1500 12073106075 | n/a | PAPER, OFFSET, RECYCLED, MATTE COATED, MILL BRAND, | 121 | 10/18/2012 | Paid | $3,125.97 |