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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

Total:$909.75

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 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
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
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