Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BIKE SHARE OF AUSTIN |
| PAYMENT REQUEST | GAX 2400 14072518015 |
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 |
|---|---|---|---|---|---|---|
| n/a | Educational/promotional | 102 | 07/29/2014 | Paid | $3,388.00 | |
| n/a | Educational/promotional | 103 | 07/29/2014 | Paid | $725.00 | |
| n/a | Educational/promotional | 105 | 07/29/2014 | Paid | $917.00 | |
| n/a | Educational/promotional | 104 | 07/29/2014 | Paid | $2,900.00 | |
| n/a | Educational/promotional | 101 | 07/29/2014 | Paid | $847.00 | |
| n/a | Educational/promotional | 106 | 07/29/2014 | Paid | $3,668.00 |