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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 WEBB & WEBB
PAYMENT REQUEST PRM 1600 16112104797

Total:$2,068.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 16112103184 MA 1100 NA160000113 Arbitration Services 121 11/22/2016 Paid $605.00
DO 1600 16112103184 MA 1100 NA160000113 Arbitration Services 111 11/22/2016 Paid $1,463.00
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