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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM PROFESSIONAL STANDARDS
ACTIVITY RECRUITING
PAYEE AUSTIN DIGITAL PRINTING
PAYMENT REQUEST GAX 8700 13100400384

Total:$480.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Printing/binding/photo/repr 102 10/08/2013 Paid $190.00
n/a Printing/binding/photo/repr 101 10/08/2013 Paid $290.00
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