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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT AUSTIN CONVENTION CENTER
FUND GCP-AUDITORIUM
PROGRAM PEC GARAGE-CRACKS STUDY
ACTIVITY MISCELLANEOUS
PAYEE GEROME A LARA
PAYMENT REQUEST PRM 6000 10120607003

Total:$481.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6000 10111604280 n/a Blue Printing Services: Blue Prints, Blue Line, La 191 12/07/2010 Paid $313.25
DO 6000 10111804594 n/a Blue Printing Services: Blue Prints, Blue Line, La 161 12/07/2010 Paid $168.00
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