Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BIKE SHARE OF AUSTIN |
| PAYMENT REQUEST | PRM 2400 14080432323 |
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 2400 14072104655 | n/a | TRANSPORTATION OF GOODS, NON-RESIDENTIAL (OFFICE E | 111 | 08/05/2014 | Paid | $104.00 |
| PO 2400 14072104655 | n/a | TRANSPORTATION OF GOODS, NON-RESIDENTIAL (OFFICE E | 112 | 08/05/2014 | Paid | $416.00 |
| PO 2400 14072104656 | n/a | PRINTING AND RELATED SERVICES | 121 | 08/05/2014 | Paid | $160.82 |
| PO 2400 14072104656 | n/a | PRINTING AND RELATED SERVICES | 122 | 08/05/2014 | Paid | $643.30 |