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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 ALL AMERICAN SALES CORP
PAYMENT REQUEST PRM 6400 13061425811

Total:$1,971.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 13050313162 n/a LIGHTS, EMERGENCY 111 06/17/2013 Paid $1,361.19
DO 6400 13050313162 n/a LIGHTS, EMERGENCY 121 06/17/2013 Paid $610.28
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