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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND PUBLIC SCHOOL ENERGY ASST
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ROUND ROCK ISD
PAYMENT REQUEST GAX 1100 14111403052

Total:$277.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 11/19/2014 Paid $277.35
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