Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | QUIK PRINT OF AUSTIN INC |
| PAYMENT REQUEST | PRM 8300 10050423003 |
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 |
|---|---|---|---|---|---|---|
| PO 8300 10032505011 | n/a | PRINTING OF BUSINESS CARDS, ONE COLOR, SPECIAL FIN | 111 | 05/05/2010 | Paid | $193.00 |