Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | CITY OF AUSTIN |
| PAYMENT REQUEST | PRM 7200 10091537388 |
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 7200 10090909730 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 09/16/2010 | Paid | $1,761.00 |