Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | BUILDING SERVICES |
PAYEE | AUSTIN SALES INC |
PAYMENT REQUEST | GAX 7400 12101501059 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Maintenance-buildings | 102 | 10/19/2012 | Paid | $78.04 | |
n/a | Maintenance-buildings | 101 | 10/19/2012 | Paid | $78.04 | |
n/a | Maintenance-buildings | 103 | 10/19/2012 | Paid | ($39.02) |