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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING FUND
PROGRAM EVENT OPERATIONS
ACTIVITY FACILITY OPERATIONS & MAINTENANCE
PAYEE ALAMO DOOR SYSTEMS OF TEXAS INC
PAYMENT REQUEST PRM 8200 15022515642

Total:$908.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 14102201820 n/a Overhead Door Installation, Maintenance, and Repair 131 02/26/2015 Paid $232.38
DO 8200 14102201820 n/a Overhead Door Installation, Maintenance, and Repair 111 02/26/2015 Paid $253.50
DO 8200 14102201820 n/a Overhead Door Installation, Maintenance, and Repair 121 02/26/2015 Paid $422.50
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