Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RBI CO
PAYMENT REQUEST PRM 7400 12040217376

Total:$3,728.24

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 11120201380 n/a PIN SERVICE CITY OF AUSTIN RETIRED 1121 04/03/2012 Paid $232.00
PO 7400 11120201380 n/a PIN SERVICE CITY OF AUSTIN 15 YEARS 191 04/03/2012 Paid $232.00
PO 7400 11120201380 n/a PIN SERVICE CITY OF AUSTIN 10 YEARS 181 04/03/2012 Paid $487.20
PO 7400 11120201380 n/a PIN SERVICE CITY OF AUSTIN 25 YEARS 1111 04/03/2012 Paid $278.40
PO 7400 11120201380 n/a PIN SERVICE CITY OF AUSTIN 20 YEARS 1101 04/03/2012 Paid $92.80
PO 7400 11120201380 n/a PIN SERVICE CITY OF AUSTIN 5 YEARS 171 04/03/2012 Paid $348.00
PO 7400 12012002362 n/a PIN SERVICE CITY OF AUSTIN 20 YEARS 141 04/03/2012 Paid $301.60
PO 7400 12012002362 n/a PIN SERVICE CITY OF AUSTIN 15 YEARS 131 04/03/2012 Paid $334.08
PO 7400 12012002362 n/a PIN SERVICE CITY OF AUSTIN 10 YEARS 121 04/03/2012 Paid $556.80
PO 7400 12012002362 n/a PIN SERVICE CITY OF AUSTIN 25 YEARS 151 04/03/2012 Paid $301.60
PO 7400 12012002362 n/a PIN SERVICE CITY OF AUSTIN 5 YEARS 111 04/03/2012 Paid $354.96
PO 7400 12012002362 n/a PIN SERVICE CITY OF AUSTIN RETIRED 161 04/03/2012 Paid $208.80
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