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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CASH OVER/SHORT
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE PETTY CASH FUND 7050
PAYMENT REQUEST GAX 1600 16122904692

Total:$0.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Cash over/short 105 01/13/2017 Paid $0.03
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