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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-SEMINARS
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE REGENTS OF THE UNIVERSITY OF IDAHO
PAYMENT REQUEST GAX 1100 09091126104

Total:$43,800.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Staff dev-seminars 101 09/17/2009 Paid $43,800.00
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