Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | CAPITAL PLANNING OFFICE |
ACTIVITY | CAPITAL PLANNING |
PAYEE | CAPITAL OF TEXAS MEDIA FOUNDATION |
PAYMENT REQUEST | GAX 7400 16100400171 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Office supplies | 1034 | 10/19/2016 | Paid | $170.00 |