Data Drill Down for November & 2017

Purchase Order
PAYEE UNITED STATES HISPANIC CONTRACTORS ASSOCIATION DE AUSTIN
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7600 17112103181 Minority and Small Business Consulting 111 11/29/2017 Paid $5,370.37