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 13073118061 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Reimbursable business expen | 104 | 08/30/2013 | Paid | $67.20 | |
| n/a | Reimbursable business expen | 107 | 08/30/2013 | Paid | $86.00 | |
| n/a | Reimbursable business expen | 109 | 08/30/2013 | Paid | $3.00 | |
| n/a | Reimbursable business expen | 106 | 08/30/2013 | Paid | $80.21 | |
| n/a | Reimbursable business expen | 105 | 08/30/2013 | Paid | $64.97 |