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 11030415524 |
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 10121706715 | n/a | Copying Services (Reproduction) | 121 | 03/07/2011 | Paid | $248.00 |
| DO 6300 10121706716 | n/a | Copying Services (Reproduction) | 111 | 03/07/2011 | Paid | $131.00 |
| DO 6300 11010607841 | n/a | Copying Services (Reproduction) | 131 | 03/07/2011 | Paid | $116.04 |
| DO 6300 11011208291 | n/a | Copying Services (Reproduction) | 151 | 03/07/2011 | Paid | $99.26 |
| DO 6300 11011408461 | n/a | Copying Services (Reproduction) | 181 | 03/07/2011 | Paid | $63.00 |
| DO 6300 11011908760 | n/a | Copying Services (Reproduction) | 191 | 03/07/2011 | Paid | $140.00 |
| DO 6300 11012408969 | n/a | Copying Services (Reproduction) | 161 | 03/07/2011 | Paid | $142.15 |
| DO 6300 11012709261 | n/a | Copying Services (Reproduction) | 171 | 03/07/2011 | Paid | $108.14 |
| DO 6300 11021710713 | n/a | Copying Services (Reproduction) | 141 | 03/07/2011 | Paid | $124.79 |