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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM OPERATIONAL SUPPORT
ACTIVITY OPERATIONAL SUPPORT
PAYEE FREDERICK ANTHONY HAWKINS
PAYMENT REQUEST PRM 1600 15101501547

Total:$440.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 15031810305 n/a Arbitration Services 141 10/16/2015 Paid $110.00
DO 1600 15031810305 n/a Arbitration Services 111 10/16/2015 Paid $110.00
DO 1600 15031810305 n/a Arbitration Services 121 10/16/2015 Paid $110.00
DO 1600 15031810305 n/a Arbitration Services 131 10/16/2015 Paid $110.00
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