Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | MANAGEMENT INITIATIVES |
ACTIVITY | SUSTAINABILITY OFFICE |
PAYEE | CAPITAL OF TEXAS MEDIA FOUNDATION |
PAYMENT REQUEST | GAX 7400 17031609506 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Subscriptions | 1049 | 03/21/2017 | Paid | $255.00 |