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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM JIM HOGG AVE TO ARROYO SECON-CRS
ACTIVITY MISCELLANEOUS
PAYEE DENVER W KOKEL
PAYMENT REQUEST PRM 2200 15081134444

Total:$37.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 15073104015 n/a Wreckers 111 08/12/2015 Paid $37.50
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