Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | MAPSCO INC |
| PAYMENT REQUEST | PRM 1100 09020616902 |
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 1100 09012210127 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 02/09/2009 | Paid | $566.28 |
| DO 1100 09012210127 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 121 | 02/09/2009 | Paid | $871.20 |
| DO 1100 09012210127 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 151 | 02/09/2009 | Paid | $87.12 |
| DO 1100 09012210127 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 131 | 02/09/2009 | Paid | $261.36 |
| DO 1100 09012210127 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 141 | 02/09/2009 | Paid | $87.12 |