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 14072130514 |
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 14052714019 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 07/22/2014 | Paid | $388.50 |