Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PAYEE | KAPPA MAP GROUP LLC |
| PAYMENT REQUEST | PRM 6300 16011210767 |
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 6300 15121404813 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 131 | 01/13/2016 | Paid | $630.00 |
| DO 6300 15121404813 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 141 | 01/13/2016 | Paid | $936.00 |
| DO 6300 15121404813 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 151 | 01/13/2016 | Paid | $90.00 |
| DO 6300 15121404813 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 161 | 01/13/2016 | Paid | $360.00 |
| DO 6300 15121404813 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 171 | 01/13/2016 | Paid | $900.00 |