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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 |
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 |