Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | GENERAL FUND INVENTORY FUND |
| PROGRAM | PURCHASING OFFICE-INVENTORY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AMERICAN MINORITY BUSINESS FORMS INC |
| PAYMENT REQUEST | PRM 7400 11092335297 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 11081122952 | n/a | ENVELOPE PETTY CASH TICKET 20/PKG | 131 | 09/26/2011 | Paid | $166.80 |
| DO 7400 11081122952 | n/a | FORM FIN7027 PAYMENT RECEIPT 20/BOOK | 121 | 09/26/2011 | Paid | $203.50 |
| DO 7400 11090624373 | n/a | STATIONERY LETTERHEAD CITY OF AUSTIN 8.5 X11 WHITE 20 LBS | 111 | 09/26/2011 | Paid | $454.50 |