Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | KAPPA MAP GROUP LLC |
| PAYMENT REQUEST | PRM 1500 13101701651 |
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 1500 13100200395 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 119 | 10/18/2013 | Paid | $90.00 |
| DO 1500 13100200395 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 117 | 10/18/2013 | Paid | $180.00 |
| DO 1500 13100200395 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 112 | 10/18/2013 | Paid | $54.00 |
| DO 1500 13100200395 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 113 | 10/18/2013 | Paid | $360.00 |
| DO 1500 13100200395 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 10/18/2013 | Paid | $72.00 |
| DO 1500 13100200395 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 116 | 10/18/2013 | Paid | $270.00 |
| DO 1500 13100200395 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 118 | 10/18/2013 | Paid | $324.00 |
| DO 1500 13100200395 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 115 | 10/18/2013 | Paid | $180.00 |
| DO 1500 13100200395 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 114 | 10/18/2013 | Paid | $360.00 |