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 6300 10113006328 |
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 6300 10092031677 | n/a | Copying Services (Reproduction) | 141 | 12/01/2010 | Paid | $189.50 |
| DO 6300 10092131806 | n/a | Copying Services (Reproduction) | 121 | 12/01/2010 | Paid | $315.38 |
| DO 6300 10092131807 | n/a | Copying Services (Reproduction) | 131 | 12/01/2010 | Paid | $117.25 |
| DO 6300 10093032572 | n/a | Copying Services (Reproduction) | 111 | 12/01/2010 | Paid | $95.00 |