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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY INFORMATION TECHNOLOGY SUPPORT
PAYEE GONZALEZ, JOE
PAYMENT REQUEST GAX 8200 09050816086

Total:$99.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Memberships 101 06/02/2009 Paid $99.00
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