Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN COMMUNITY COLLEGE
PAYMENT REQUEST PRM 5500 08100600751

Total:$5,045.00

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
DO 5500 07091431888 n/a Education and Training Consulting 131 10/07/2008 Paid $850.00
DO 5500 07091431888 n/a Education and Training Consulting 121 10/07/2008 Paid $715.00
DO 5500 07100500617 n/a Minority and Small Business Consulting 111 10/07/2008 Paid $1,450.00
DO 5500 08091733357 n/a Education and Training Consulting 161 10/07/2008 Paid $500.00
DO 5500 08091733357 n/a Education and Training Consulting 151 10/07/2008 Paid $765.00
DO 5500 08091733357 n/a Education and Training Consulting 141 10/07/2008 Paid $765.00
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