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 09050628679
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 09020911823 n/a PIN SERVICE CITY OF AUSTIN 10 YEARS 121 05/07/2009 Paid $194.00
DO 7400 09020911823 n/a PIN SERVICE CITY OF AUSTIN 30 YEARS 151 05/07/2009 Paid $201.30
DO 7400 09020911823 n/a PIN SERVICE CITY OF AUSTIN 5 YEARS 111 05/07/2009 Paid $485.00
DO 7400 09020911823 n/a PIN SERVICE CITY OF AUSTIN 25 YEARS 141 05/07/2009 Paid $335.50
DO 7400 09020911823 n/a PIN SERVICE CITY OF AUSTIN 35 YEARS 161 05/07/2009 Paid $20.13
DO 7400 09020911823 n/a PIN SERVICE CITY OF AUSTIN 15 YEARS 131 05/07/2009 Paid $1,342.00
DO 7400 09020911823 n/a PIN SERVICE CITY OF AUSTIN RETIRED 171 05/07/2009 Paid $335.00