Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | PRM 6100 13072930556 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 12071101116 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 07/31/2013 | Paid | $128,016.90 |
| CT 6100 12071101116 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 121 | 07/31/2013 | Paid | $102,666.50 |