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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 BRAD NORTON
PAYMENT REQUEST PRM 1600 16032118791

Total:$1,842.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 15102101612 n/a Arbitration Services 111 03/22/2016 Paid $1,842.50
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