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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 JOHN COLE CHEMICAL CORP
PAYMENT REQUEST PRM 9100 08111205969

Total:$231.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 08102301557 n/a RAG CLOTH COLORED 111 11/13/2008 Paid $231.25
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