Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
DEPARTMENT | LAW |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | AUSTIN CONVENTION & VISITORS |
PAYMENT REQUEST | PRM 5700 12082031069 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5700 12081406329 | n/a | Souvenirs: Promotional, Advertising, etc. | 111 | 08/21/2012 | Paid | $1,630.20 |
PO 5700 12081406329 | n/a | Souvenirs: Promotional, Advertising, etc. | 121 | 08/21/2012 | Paid | $1,500.20 |