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 12072428318 |
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 12010305534 | n/a | Copying Services (Reproduction) | 111 | 07/25/2012 | Paid | $771.00 |
| DO 6800 12010305553 | n/a | Copying Services (Reproduction) | 121 | 07/25/2012 | Paid | $666.00 |