Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AUSTIN PARKS FOUNDATION
PAYMENT REQUEST PRM 6100 18030513847
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 03/06/2018 Paid $15,859.50