Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | J BRANDT RECOGNITION LTD |
| PAYMENT REQUEST | PRM 7400 08120809587 |
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 7400 08093034589 | n/a | PIN SERVICE CITY OF AUSTIN | 111 | 12/09/2008 | Paid | $22.50 |
| DO 7400 08093034589 | n/a | PIN SERVICE CITY OF AUSTIN 10 YEARS | 121 | 12/09/2008 | Paid | $48.50 |
| DO 7400 08093034589 | n/a | PIN SERVICE CITY OF AUSTIN 20 YEARS | 141 | 12/09/2008 | Paid | $335.50 |
| DO 7400 08093034589 | n/a | PIN SERVICE CITY OF AUSTIN 15 YEARS | 131 | 12/09/2008 | Paid | $503.25 |