Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | MAPSCO INC |
| PAYMENT REQUEST | PRM 1100 11102602642 |
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 1100 11072221548 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 10/27/2011 | Paid | $348.48 |
| DO 1100 11072221548 | n/a | MAP WALL AUSTIN & VACINITY W/GRID/ZIPCODE 5 COLOR LAMINATED | 121 | 10/27/2011 | Paid | $84.97 |