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 09011513987 |
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 08121607191 | n/a | PIN SERVICE CITY OF AUSTIN 15 YEARS | 111 | 01/16/2009 | Paid | $201.30 |