Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN COMMUNITY COLLEGE |
| PAYMENT REQUEST | PRM 9300 12062926202 |
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 |
|---|---|---|---|---|---|---|
| PO 9300 12043004412 | n/a | Course Development Services, Instructional/Trainin | 111 | 07/02/2012 | Paid | $668.00 |
| PO 9300 12043004412 | n/a | Course Development Services, Instructional/Trainin | 121 | 07/02/2012 | Paid | $538.00 |