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 11061025171 |
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 11042815615 | n/a | Copying Services (Reproduction) | 131 | 06/13/2011 | Paid | $101.55 |
| DO 6300 11050215816 | n/a | Copying Services (Reproduction) | 111 | 06/13/2011 | Paid | $109.30 |
| DO 6300 11050215817 | n/a | Copying Services (Reproduction) | 141 | 06/13/2011 | Paid | $164.55 |
| PO 6300 11042804781 | n/a | PRINTING AND RELATED SERVICES | 121 | 06/13/2011 | Paid | $486.40 |
| PO 6300 11050204850 | n/a | Offset Printing, Large Production Runs (Quan. up t | 151 | 06/13/2011 | Paid | $317.50 |