Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN COMMUNITY COLLEGE
PAYMENT REQUEST PRM 5500 08121009961

Total:$3,550.00

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 141 12/11/2008 Paid $850.00
DO 5500 07091431888 n/a Education and Training Consulting 151 12/11/2008 Paid $1,200.00
DO 5500 08091733357 n/a Education and Training Consulting 121 12/11/2008 Paid $500.00
DO 5500 08091733357 n/a Education and Training Consulting 131 12/11/2008 Paid $500.00
DO 5500 08091733357 n/a Education and Training Consulting 111 12/11/2008 Paid $500.00
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