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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY HISTORY ARTS AND NATURE
PAYEE AUSTIN RIBBON & COMPUTER
PAYMENT REQUEST PRM 5600 12082932229

Total:$624.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12070317138 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 08/30/2012 Paid $100.93
DO 5600 12070317138 n/a Printers, Laser, Environmentally Certified 111 08/30/2012 Paid $452.27
DO 5600 12070317138 n/a COMPUTER ACCESSORIES AND SUPPLIES 131 08/30/2012 Paid $71.20
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