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 10041321065 |
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 10040816473 | n/a | Mailing Services (Including Collating, Packaging, | 121 | 04/14/2010 | Paid | $115.00 |
| DO 5800 10040816477 | n/a | Mailing Services (Including Collating, Packaging, | 141 | 04/14/2010 | Paid | $28,479.80 |
| DO 5800 10040816478 | n/a | Mailing Services (Including Collating, Packaging, | 131 | 04/14/2010 | Paid | $50.00 |
| DO 5800 10040816481 | n/a | Mailing Services (Including Collating, Packaging, | 111 | 04/14/2010 | Paid | $115.00 |