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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE AUSTIN CONVENTION ENTERPRISES INC
PAYMENT REQUEST PRM 5600 15031817910

Total:$7,157.85

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
CT 5600 15031100390 n/a Audio Visual Equipment and Supplies (Not Otherwise 111 03/19/2015 Paid $7,157.85
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