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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY IDENTIFICATION
DEPARTMENT AUSTIN CODE
FUND CODE COMPLIANCE
PROGRAM CODE COMPLIANCE
ACTIVITY PROPERTY ABATEMENT
PAYEE COMPSOL, INC.
PAYMENT REQUEST PRM 5600 10031017164

Total:$83.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5600 10021703889 n/a SECURITY SYSTEMS 112 03/11/2010 Paid $83.21
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