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 RETIRED | 171 | 05/07/2009 | Paid | $335.00 |
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 10 YEARS | 121 | 05/07/2009 | Paid | $194.00 |
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 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 35 YEARS | 161 | 05/07/2009 | Paid | $20.13 |