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 6800 11042921280 |
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 6800 11022210868 | n/a | Copying Services (Reproduction) | 111 | 05/02/2011 | Paid | $1,892.13 |
| DO 6800 11022310947 | n/a | Copying Services (Reproduction) | 121 | 05/02/2011 | Paid | $203.20 |
| DO 6800 11040613965 | n/a | Copying Services (Reproduction) | 131 | 05/02/2011 | Paid | $599.16 |