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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-LONG DISTANCE
DEPARTMENT AUSTIN CONVENTION CENTER
FUND PALMER EVENTS CTR OPERATING
PROGRAM EVENT OPERATIONS
ACTIVITY EXHIBIT SERVICES
PAYEE TEXAS DEPARTMENT OF INFORMATION RESOURCES
PAYMENT REQUEST PRM 8200 09030219774
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 09022513678 n/a Telephone Services, Cellular 112 03/03/2009 Paid $19.40
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