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 15072732803 |
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 15033010877 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 131 | 07/28/2015 | Paid | $55.50 |
| DO 1500 15033010877 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 151 | 07/28/2015 | Paid | $55.50 |
| DO 1500 15033010877 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 121 | 07/28/2015 | Paid | $55.50 |
| DO 1500 15033010877 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 07/28/2015 | Paid | $55.50 |
| DO 1500 15033010877 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 171 | 07/28/2015 | Paid | $83.25 |
| DO 1500 15033010877 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 141 | 07/28/2015 | Paid | $55.50 |
| DO 1500 15033010877 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 161 | 07/28/2015 | Paid | $55.50 |