Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | OTHER |
|---|---|
| EXPENSE CATEGORY | REIMBURSED OVERTIME |
| PAYEE | AUSTIN THEATRE ALLIANCE |
| PAYMENT REQUEST | GAX 5300 23051306757 |
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 | Reimbursed overtime | 103 | 05/22/2023 | Paid | $335.00 |