Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | AUSTIN CITY GIFT BASKETS, LLC |
| PAYMENT REQUEST | PRM 8200 20031316887 |
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 8200 19100300443 | MA 8200 GA190000072 | GIFT PACKS, COMBINATION FOOD | 111 | 03/16/2020 | Paid | $712.50 |
| DO 8200 19100300443 | MA 8200 GA190000072 | GIFT PACKS, COMBINATION FOOD | 121 | 03/16/2020 | Paid | $1,425.00 |