Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | MAPSCO INC |
| PAYMENT REQUEST | PRM 6300 09040624656 |
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 6300 09012610380 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 121 | 04/07/2009 | Paid | $65.34 |
| DO 6300 09012610380 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 131 | 04/07/2009 | Paid | $21.78 |
| DO 6300 09012610380 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 04/07/2009 | Paid | $261.36 |