Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | AUSTIN MUTUAL AID |
| PAYMENT REQUEST | PRM 4400 24020113540 |
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 4400 24011700802 | n/a | EDUCATIONAL TRAINING CONSULTANT SERVICES | 111 | 02/05/2024 | Outstanding | $2,975.00 |