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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT FINANCIAL SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM RENOVATION AND REOLCATION
ACTIVITY ONE TEXAS CENTER
PAYEE LINCOLN PROPERTY CO
PAYMENT REQUEST GAX 7500 16070514955

Total:$10,378.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-architectural 101 07/11/2016 Paid $10,378.82
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