Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN |
| PAYMENT REQUEST | PRM 6100 12081630771 |
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 11042800916 | n/a | Construction, Pipeline | 111 | 08/17/2012 | Paid | $554,577.63 |