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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM YOUTH SERVICES
ACTIVITY YOUTH DEVELOPMENT
PAYEE PETTY CASH FUND #5030
PAYMENT REQUEST GAX 9100 10033012737

Total:$24.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Paint/painting supplies 103 04/29/2010 Paid $13.86
n/a Paint/painting supplies 102 04/29/2010 Paid $6.87
n/a Paint/painting supplies 101 04/29/2010 Paid $4.24
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