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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 ACE FLOOR SOLUTIONS LLC
PAYMENT REQUEST PRM 7500 16040520759

Total:$3,296.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 16030108941 n/a CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES 111 04/06/2016 Paid $3,296.65
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