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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 10032218636

Total:$5,386.34

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 A0020210598 n/a PIN SERVICE CITY OF AUSTIN 30 YEARS 151 03/23/2010 Paid $251.40
DO 7400 A0020210598 n/a PIN SERVICE CITY OF AUSTIN 35 YEARS 161 03/23/2010 Paid $25.14
DO 7400 A0020210598 n/a PIN SERVICE CITY OF AUSTIN RETIRED 171 03/23/2010 Paid $1,675.00
DO 7400 A0020210598 n/a PIN SERVICE CITY OF AUSTIN 25 YEARS 141 03/23/2010 Paid $712.30
DO 7400 A0020210598 n/a PIN SERVICE CITY OF AUSTIN 15 YEARS 131 03/23/2010 Paid $419.00
DO 7400 B9121807164 n/a PIN SERVICE CITY OF AUSTIN RETIRED 121 03/23/2010 Paid $1,675.00
DO 7400 B9121807164 n/a PIN SERVICE CITY OF AUSTIN 15 YEARS 111 03/23/2010 Paid $628.50
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