Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN COMMUNITY COLLEGE |
| PAYMENT REQUEST | PRM 5500 09041525955 |
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 | 121 | 04/16/2009 | Paid | $75.00 |
| DO 5500 08121707418 | n/a | Training and Instruction (For Clients, Not Staff) | 111 | 04/16/2009 | Paid | $150.00 |