Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUS-TEX DUPLICATORS INC |
| PAYMENT REQUEST | PRM 5800 14112405871 |
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 5800 14111800688 | n/a | PRINTING, CLASS III, CATEGORY 1, GENERAL, BLACK AN | 121 | 11/25/2014 | Paid | $230.39 |
| PO 5800 14111800688 | n/a | PRINTING, CLASS III, CATEGORY 1, GENERAL, BLACK AN | 111 | 11/25/2014 | Paid | $749.53 |