Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KAPPA MAP GROUP LLC |
| PAYMENT REQUEST | PRM 2200 13123008991 |
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 13120304207 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 12/31/2013 | Paid | $1,118.00 |