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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 GMSL CONSULTING LLC
PAYMENT REQUEST PRM 1600 16090336267

Total:$10.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 16082518751 n/a Paper Cutting, Drilling, Folding, Punching, Shredd 111 09/06/2016 Paid $10.90
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