Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | AUSTIN ARCHITECTURAL GRAPHICS |
| PAYMENT REQUEST | PRM 1100 10120807297 |
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 1100 10101400357 | n/a | Signs: Billboard, Advertising, etc. | 121 | 12/09/2010 | Paid | $280.00 |
| PO 1100 10101400357 | n/a | Signs: Billboard, Advertising, etc. | 131 | 12/09/2010 | Paid | $130.00 |
| PO 1100 10101400357 | n/a | Signs: Billboard, Advertising, etc. | 111 | 12/09/2010 | Paid | $270.00 |