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 11080229874 |
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 11071306337 | n/a | Signage, Advertising Type (Interior and Exterior) | 121 | 08/03/2011 | Paid | $120.00 |
| PO 1100 11071306337 | n/a | Signage, Advertising Type (Interior and Exterior) | 111 | 08/03/2011 | Paid | $112.00 |