Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RBI CO
PAYMENT REQUEST PRM 7400 11091634673
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 11062906086 n/a PIN SERVICE CITY OF AUSTIN 25 YEARS 151 09/19/2011 Paid $413.02
PO 7400 11062906086 n/a PIN SERVICE CITY OF AUSTIN 10 YEARS 121 09/19/2011 Paid $353.10
PO 7400 11062906086 n/a PIN SERVICE CITY OF AUSTIN RETIRED 161 09/19/2011 Paid $128.40
PO 7400 11062906086 n/a PIN SERVICE CITY OF AUSTIN 15 YEARS 131 09/19/2011 Paid $408.74
PO 7400 11062906086 n/a PIN SERVICE CITY OF AUSTIN 5 YEARS 111 09/19/2011 Paid $654.84
PO 7400 11062906086 n/a PIN SERVICE CITY OF AUSTIN 20 YEARS 141 09/19/2011 Paid $415.16