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 8700 09010812986 |
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 8700 08120804124 | n/a | FLAGS, PRESENTATION (STATE AND U.S.) | 131 | 01/09/2009 | Paid | $9.22 |
| PO 8700 08120804124 | n/a | FLAGS, PRESENTATION (STATE AND U.S.) | 111 | 01/09/2009 | Paid | $180.00 |
| PO 8700 08120804124 | n/a | FLAGS, PRESENTATION (STATE AND U.S.) | 121 | 01/09/2009 | Paid | $175.00 |