Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | TEXAS BOOK FESTIVAL |
| PAYMENT REQUEST | PRM 4100 14022714875 |
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 4100 13100800137 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 02/28/2014 | Paid | $450.00 |