Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PAYEE AUSTIN STATE SUPPORTED LIVING CENTER
PAYMENT REQUEST PRM 5800 14021012970
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 5800 14012907152 n/a Mailing Services (Including Collating, Packaging, 121 02/11/2014 Paid $37.60
DO 5800 14012907153 n/a Mailing Services (Including Collating, Packaging, 111 02/11/2014 Paid $115.00