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 11042921277 |
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 11030811899 | n/a | Copying Services (Reproduction) | 111 | 05/02/2011 | Paid | $360.53 |
| DO 6300 11033013510 | n/a | Copying Services (Reproduction) | 121 | 05/02/2011 | Paid | $452.52 |
| DO 6300 11033013513 | n/a | Copying Services (Reproduction) | 131 | 05/02/2011 | Paid | $319.28 |
| DO 6300 11033013515 | n/a | Copying Services (Reproduction) | 141 | 05/02/2011 | Paid | $199.35 |