Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE MAPSCO INC
PAYMENT REQUEST PRM 2200 10021013887
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 10010407895 n/a GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 111 02/11/2010 Paid $2,090.88
DO 2200 10010407904 n/a GUIDE STREET OF THE GREATER AUSTIN AREA BOOK 121 02/11/2010 Paid $522.72