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 10111705415 |
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 10062223561 | n/a | PIN SERVICE CITY OF AUSTIN 10 YEARS | 111 | 11/18/2010 | Paid | $72.60 |