Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | KAPPA MAP GROUP LLC |
| PAYMENT REQUEST | PRC 1100 MAX16430 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX23137 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 1101 | 06/25/2012 | Paid | $130.68 |
| DOM 1100 MAX23137 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 171 | 06/25/2012 | Paid | $65.34 |
| DOM 1100 MAX23137 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 1131 | 06/25/2012 | Paid | $130.68 |
| DOM 1100 MAX23137 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 1121 | 06/25/2012 | Paid | $108.90 |
| DOM 1100 MAX23137 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 1111 | 06/25/2012 | Paid | $21.78 |
| DOM 1100 MAX23137 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 141 | 06/25/2012 | Paid | $522.72 |
| DOM 1100 MAX23137 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 151 | 06/25/2012 | Paid | $544.50 |
| DOM 1100 MAX23137 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 191 | 06/25/2012 | Paid | $435.60 |
| DOM 1100 MAX23137 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 06/25/2012 | Paid | $152.46 |
| DOM 1100 MAX23137 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 121 | 06/25/2012 | Paid | $1,459.26 |
| DOM 1100 MAX23137 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 161 | 06/25/2012 | Paid | $21.78 |
| DOM 1100 MAX23137 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 131 | 06/25/2012 | Paid | $65.34 |
| DOM 1100 MAX23137 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 181 | 06/25/2012 | Paid | $435.60 |
| DOM 1100 MAX23137 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 1141 | 06/25/2012 | Paid | $152.46 |