Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | RBI CO |
| PAYMENT REQUEST | PRM 7400 12121808082 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 12101900428 | n/a | PIN SERVICE CITY OF AUSTIN 5 YEARS | 111 | 12/19/2012 | Paid | $476.00 |
| PO 7400 12101900428 | n/a | PIN SERVICE CITY OF AUSTIN 25 YEARS | 151 | 12/19/2012 | Paid | $71.40 |
| PO 7400 12101900428 | n/a | PIN SERVICE CITY OF AUSTIN 10 YEARS | 121 | 12/19/2012 | Paid | $297.50 |
| PO 7400 12101900428 | n/a | PIN SERVICE CITY OF AUSTIN RETIRED | 171 | 12/19/2012 | Paid | $95.20 |
| PO 7400 12101900428 | n/a | PIN SERVICE CITY OF AUSTIN 30 YEARS | 161 | 12/19/2012 | Paid | $71.40 |
| PO 7400 12101900428 | n/a | PIN SERVICE CITY OF AUSTIN 15 YEARS | 131 | 12/19/2012 | Paid | $238.00 |
| PO 7400 12101900428 | n/a | PIN SERVICE CITY OF AUSTIN 20 YEARS | 141 | 12/19/2012 | Paid | $119.00 |