Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | MAPSCO INC |
| PAYMENT REQUEST | PRM 8600 09042427267 |
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 8600 09032316241 | n/a | MAP WALL AUSTIN & VACINITY W/GRID/ZIPCODE 5 COLOR LAMINATED | 121 | 04/27/2009 | Paid | $84.97 |
| DO 8600 09032316241 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 04/27/2009 | Paid | $500.94 |