Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RBI CO
PAYMENT REQUEST PRM 7400 12072628650
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 12060705087 n/a PIN SERVICE CITY OF AUSTIN 25 YEARS 161 07/27/2012 Paid $232.00
PO 7400 12060705087 n/a PIN SERVICE CITY OF AUSTIN 20 YEARS 151 07/27/2012 Paid $348.00
PO 7400 12060705087 n/a PIN SERVICE CITY OF AUSTIN 30 YEARS 171 07/27/2012 Paid $116.00
PO 7400 12060705087 n/a PIN SERVICE CITY OF AUSTIN 35 YEARS 181 07/27/2012 Paid $116.00
PO 7400 12060705087 n/a PIN SERVICE CITY OF AUSTIN 111 07/27/2012 Paid $116.00
PO 7400 12060705087 n/a PIN SERVICE CITY OF AUSTIN 15 YEARS 141 07/27/2012 Paid $348.00
PO 7400 12060705087 n/a PIN SERVICE CITY OF AUSTIN 10 YEARS 131 07/27/2012 Paid $232.00
PO 7400 12060705087 n/a PIN SERVICE CITY OF AUSTIN RETIRED 191 07/27/2012 Paid $116.00
PO 7400 12060705087 n/a PIN SERVICE CITY OF AUSTIN 5 YEARS 121 07/27/2012 Paid $116.00