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 09120407100
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 09101901668 n/a PIN SERVICE CITY OF AUSTIN 10 YEARS 111 12/07/2009 Paid $97.00
DO 7400 09101901668 n/a PIN SERVICE CITY OF AUSTIN 20 YEARS 121 12/07/2009 Paid $671.00
DO 7400 09101901668 n/a PIN SERVICE CITY OF AUSTIN RETIRED 131 12/07/2009 Paid $1,340.00