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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND US DEPT OF HOMELAND SECURITY
PROGRAM OPERATIONS SUPPORT
ACTIVITY EMPLOYEE SAFETY AND WELLNESS
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST GAX 8300 14042312158

Total:$74.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 05/06/2014 Paid $74.51
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