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 11042620850 |
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 11020309792 | n/a | Copying Services (Reproduction) | 111 | 04/27/2011 | Paid | $260.80 |
| DO 6300 11021610596 | n/a | Copying Services (Reproduction) | 151 | 04/27/2011 | Paid | $249.00 |
| DO 6300 11022811298 | n/a | Copying Services (Reproduction) | 131 | 04/27/2011 | Paid | $116.00 |
| DO 6300 11031612567 | n/a | Copying Services (Reproduction) | 121 | 04/27/2011 | Paid | $384.24 |
| PO 6300 11031603732 | n/a | PRINTING AND RELATED SERVICES | 141 | 04/27/2011 | Paid | $275.83 |