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 11031116317 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 10112401343R | n/a | PIN SERVICE CITY OF AUSTIN 5 YEARS | 121 | 03/14/2011 | Paid | $92.50 |
| PO 7400 10112401343R | n/a | PIN SERVICE CITY OF AUSTIN 10 YEARS | 111 | 03/14/2011 | Paid | $138.75 |