Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | GRANT REIMBURSEMENT |
| PAYEE | AUSTIN COMMUNITY FOUNDATION |
| PAYMENT REQUEST | GAX 8600 10121505292 |
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 |
|---|---|---|---|---|---|---|
| n/a | Grant reimbursement | 101 | 12/21/2010 | Paid | $1,420.00 |