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 5 YEARS | 111 | 09/19/2011 | Paid | $654.84 |
| 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 15 YEARS | 131 | 09/19/2011 | Paid | $408.74 |
| 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 20 YEARS | 141 | 09/19/2011 | Paid | $415.16 |
| PO 7400 11062906086 | n/a | PIN SERVICE CITY OF AUSTIN RETIRED | 161 | 09/19/2011 | Paid | $128.40 |