Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN PARKS FOUNDATION |
| PAYMENT REQUEST | GAX 6000 12051814182 |
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 | Services-construction contr | 101 | 05/22/2012 | Paid | $2,000.00 | |
| n/a | Services-construction contr | 102 | 05/22/2012 | Paid | $14,548.00 |