Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-UNIFORMS |
| PAYEE | EMBLEMS INC |
| PAYMENT REQUEST | PRM 2200 14123109466 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 14110702980 | n/a | PATCH AUSTIN WATER UTILITY | 111 | 01/02/2015 | Paid | $211.50 |