Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | QUIK PRINT OF AUSTIN INC |
| PAYMENT REQUEST | PRM 5500 17022113802 |
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 5500 17011101114 | n/a | Offset Printing, Booklets, Saddle Stitch Binding ( | 111 | 02/22/2017 | Paid | $1,855.80 |