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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 09021117638 |
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 | 121 | 02/12/2009 | Paid | $1,140.70 |
| DO 7400 08121607191 | n/a | PIN SERVICE CITY OF AUSTIN 20 YEARS | 131 | 02/12/2009 | Paid | $167.75 |
| DO 7400 08121607191 | n/a | PIN SERVICE CITY OF AUSTIN 35 YEARS | 141 | 02/12/2009 | Paid | $20.13 |
| DO 7400 08121607191 | n/a | PIN SERVICE CITY OF AUSTIN 10 YEARS | 111 | 02/12/2009 | Paid | $97.00 |