Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | REIMBURSABLE BUSINESS EXPEN |
DEPARTMENT | AUSTIN CONVENTION CENTER |
FUND | CONVENTION CENTER OPERATING |
PROGRAM | EVENT OPERATIONS |
ACTIVITY | EVENT PLANNING |
PAYEE | PETTY CASH FUND #5101 |
PAYMENT REQUEST | GAX 8200 09010807205 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Reimbursable business expen | 105 | 01/15/2009 | Paid | $17.00 | |
n/a | Reimbursable business expen | 104 | 01/15/2009 | Paid | $11.00 | |
n/a | Reimbursable business expen | 103 | 01/15/2009 | Paid | $20.00 |