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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE HISPANIC CHAMBER OF COMMERCE OF AUSTIN
PAYMENT REQUEST PRM 5500 17011109704
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 5500 17010601073 n/a MASS TRANSPORTATION - TRANSIT BUS 111 01/12/2017 Paid $3,933.00