Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | KAPPA MAP GROUP LLC |
| PAYMENT REQUEST | PRM 1100 17020912740 |
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 16102601943 | n/a | MAP WALL AUSTIN & VICINITY W/GRID/ZIPCODE 5 COLOR 36"X34" | 111 | 02/10/2017 | Paid | $804.00 |