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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM STRATEGIC OPERATIONS
ACTIVITY STRATEGIC OPERATIONS
PAYEE AUSTIN CHRONICLE CORP
PAYMENT REQUEST GAX 5300 18092516894

Total:$1,458.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Educational/promotional 101 10/01/2018 Paid $486.00
n/a Educational/promotional 103 10/01/2018 Paid $486.00
n/a Educational/promotional 102 10/01/2018 Paid $486.00
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