Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | KAPPA MAP GROUP LLC |
| PAYMENT REQUEST | PRM 6000 14081933893 |
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 6000 14072517623 | n/a | MAP WALL AUSTIN & VACINITY W/GRID/ZIPCODE 5 COLOR LAMINATED | 121 | 08/20/2014 | Paid | $229.00 |
| DO 6000 14072517623 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 08/20/2014 | Paid | $139.96 |