Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN COMMUNITY COLLEGE |
| PAYMENT REQUEST | PRM 5500 09070935671 |
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 08091733357 | n/a | Education and Training Consulting | 121 | 07/10/2009 | Paid | $765.00 |
| DO 5500 08091733357 | n/a | Education and Training Consulting | 131 | 07/10/2009 | Paid | $500.00 |
| DO 5500 08091733357 | n/a | Education and Training Consulting | 111 | 07/10/2009 | Paid | $500.00 |