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 16120505953 |
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 16101900254 | n/a | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 121 | 12/06/2016 | Paid | $315.00 |
| PO 8100 16101900254 | n/a | FLAGS, FLAG POLES, BANNERS, AND ACCESSORIES | 111 | 12/06/2016 | Paid | $290.00 |