Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| DEPARTMENT | WIRELESS |
| FUND | WIRELESS COMMUNICATIONS OPER |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | OPERATIONS MANAGEMENT |
| PAYEE | BLACKMON MOORING OF AUSTIN INC |
| PAYMENT REQUEST | PRM 6400 09072237293 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6400 09061012108 | n/a | CARPET CLEANING | 111 | 07/23/2009 | Paid | $297.00 |