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 11101000928 |
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 11090924692 | n/a | Copying Services (Reproduction) | 131 | 10/11/2011 | Paid | $330.00 |
| DO 6300 11092125479 | n/a | Copying Services (Reproduction) | 141 | 10/11/2011 | Paid | $406.50 |
| PO 6300 11082907411 | n/a | Offset Printing, Large Production Runs (Quan. up t | 111 | 10/11/2011 | Paid | $162.00 |
| PO 6300 11082907412 | n/a | Offset Printing, Large Production Runs (Quan. up t | 121 | 10/11/2011 | Paid | $242.00 |