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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND SCIENCE FEST
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE DECUIR, SUE ANN K
PAYMENT REQUEST PRM 1100 12061123912

Total:$2,462.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1100 12012002363 n/a TEACHERS, INSTRUCTORS AND PROFESSORS 111 06/12/2012 Paid $2,462.50
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