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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE GREATER AUSTIN ECONOMIC
PAYMENT REQUEST PRM 1100 09062033721
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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 1100 09061624225 n/a Economic Impact Studies 111 06/22/2009 Paid $13,761.50