Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MAPSCO INC |
| PAYMENT REQUEST | PRM 6200 11091934758 |
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 6200 10121406347 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 131 | 09/20/2011 | Paid | $304.92 |
| DO 6200 11080222189 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 121 | 09/20/2011 | Paid | $544.50 |
| DO 6200 11080222191 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 09/20/2011 | Paid | $435.60 |
| DO 6200 11080222192 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 141 | 09/20/2011 | Paid | $261.36 |
| DO 6200 11081523055 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 151 | 09/20/2011 | Paid | $152.46 |