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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MAPSCO INC
PAYMENT REQUEST PRM 2200 09110303725
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 2200 09100900925 n/a GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 111 11/04/2009 Paid $522.72