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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
DEPARTMENT AUSTIN CONVENTION CENTER
FUND PALMER EVENTS CTR OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY EVENT PLANNING
PAYEE PETTY CASH FUND #5101
PAYMENT REQUEST GAX 8200 11011307137

Total:$55.54

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Office supplies 108 01/24/2011 Paid $33.96
n/a Office supplies 104 01/24/2011 Paid $21.58
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