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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYEE CONSTRUCTION RENT-A-FENCE INC
PAYMENT REQUEST PRM 1600 15121507940

Total:$754.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1600 15120100825 n/a FENCE, SAFETY 111 12/16/2015 Paid $754.92
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