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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN PARKS FOUNDATION
PAYMENT REQUEST PRM 6100 17060624086
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 6100 16040110581 n/a CONSTRUCTION SERVICES, GENERAL 111 06/07/2017 Paid $21,659.01