Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN DIGITAL PRINTING |
| PAYMENT REQUEST | PRM 6200 15121708335 |
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 6200 15120900959 | n/a | BINDINGS, BOOK, PLASTIC, SPIRAL TYPE | 111 | 12/18/2015 | Paid | $1,540.00 |