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 14121707902

Total:$2,288.00

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 14120400907 n/a PRINTING AND RELATED SERVICES 121 12/18/2014 Paid $552.50
PO 2400 14120400907 n/a PRINTING AND RELATED SERVICES 111 12/18/2014 Paid $707.00
PO 2400 14120400907 n/a PRINTING AND RELATED SERVICES 131 12/18/2014 Paid $168.00
PO 2400 14120400910 n/a PRINTING AND RELATED SERVICES 141 12/18/2014 Paid $535.50
PO 2400 14120400910 n/a PRINTING AND RELATED SERVICES 151 12/18/2014 Paid $325.00
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