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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYEE PETTY CASH FUND #5075
PAYMENT REQUEST GAX 1500 12121704630

Total:$119.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Small tools/minor equipment 1010 01/07/2013 Paid $119.95
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