Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MAPSCO INC |
| PAYMENT REQUEST | PRM 6200 09012615019 |
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 6200 08120906440 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 121 | 01/27/2009 | Paid | $87.12 |
| DO 6200 08120906440 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 01/27/2009 | Paid | $152.46 |