Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 | 121 | 01/13/2016 | Paid | $72.00 |
| DO 6300 15121404813 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 152 | 01/13/2016 | Paid | $18.00 |
| DO 6300 15121404813 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 01/13/2016 | Paid | $108.00 |