Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN CONVENTION ENTERPRISES |
| PAYMENT REQUEST | PRM 5800 12042419505 |
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 |
|---|---|---|---|---|---|---|
| PO 5800 12041304113 | n/a | Concessions, Catering, Vending: Mobile and Station | 121 | 04/25/2012 | Paid | $3,941.60 |
| PO 5800 12041304114 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 04/25/2012 | Paid | $1,718.10 |