Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AUSTIN FLAG & FLAGPOLE INC |
| PAYMENT REQUEST | PRM 8100 13040819151 |
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 8100 13030402867 | n/a | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 121 | 04/09/2013 | Paid | $210.00 |
| PO 8100 13030402867 | n/a | Flags, State and U.S.: Cotton, Nylon, Polyester, a | 111 | 04/09/2013 | Paid | $174.00 |