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 11090934032 |
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 11040714067 | n/a | Copying Services (Reproduction) | 111 | 09/12/2011 | Paid | $3,393.00 |
| DO 6800 11071120593 | n/a | Copying Services (Reproduction) | 131 | 09/12/2011 | Paid | $925.63 |
| DO 6800 11072922029 | n/a | Copying Services (Reproduction) | 141 | 09/12/2011 | Paid | $2,549.68 |
| DO 6800 11080222225 | n/a | Copying Services (Reproduction) | 171 | 09/12/2011 | Paid | $186.45 |
| DO 6800 11080522509 | n/a | Copying Services (Reproduction) | 151 | 09/12/2011 | Paid | $125.00 |
| DO 6800 11080922735 | n/a | Copying Services (Reproduction) | 161 | 09/12/2011 | Paid | $747.38 |
| DO 6800 11090724481 | n/a | Copying Services (Reproduction) | 121 | 09/12/2011 | Paid | $166.64 |