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 23081531550 |
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 22101901394 | n/a | GIFT PACKS, COMBINATION FOOD | 111 | 08/17/2023 | Paid | $2,565.00 |