Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AUS-TEX DUPLICATORS INC |
| PAYMENT REQUEST | PRM 6800 14082034109 |
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 6800 14081805092 | n/a | PRINTING AND TYPESETTING SERVICES | 111 | 08/21/2014 | Paid | $139.42 |
| PO 6800 14081805092 | n/a | PRINTING AND TYPESETTING SERVICES | 112 | 08/21/2014 | Paid | $418.26 |
| PO 6800 14081805092 | n/a | PRINTING AND TYPESETTING SERVICES | 114 | 08/21/2014 | Paid | $418.26 |
| PO 6800 14081805092 | n/a | PRINTING AND TYPESETTING SERVICES | 113 | 08/21/2014 | Paid | $139.42 |
| PO 6800 14081805092 | n/a | PRINTING AND TYPESETTING SERVICES | 115 | 08/21/2014 | Paid | $278.84 |