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 14031916893 |
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 14021902274 | n/a | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 121 | 03/20/2014 | Paid | $189.00 |
| PO 8100 14021902274 | n/a | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 111 | 03/20/2014 | Paid | $168.00 |