Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | DOWNTOWN AUSTIN TRANSPORTATION MANAGEMENT ASSOCIATION |
| PAYMENT REQUEST | PRM 2400 15010610055 |
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 2400 14121601091 | n/a | Advertising/Public Relations | 111 | 01/07/2015 | Paid | $350.00 |