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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND CONVENTION CENTER OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY FINANCIAL MONITORING / BUDGETING
PAYEE PETTY CASH FUND #5101
PAYMENT REQUEST GAX 8200 09022611019
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Food/ice 109 03/05/2009 Paid $45.00
n/a Food/ice 103 03/05/2009 Paid $80.61
n/a Food/ice 104 03/05/2009 Paid $23.74