Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST PRM 1100 09110303695

Total:$27,810.79

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
CT 1100 09061601558 n/a Course Development Services, Instructional/Trainin 151 11/04/2009 Paid $2,140.91
CT 1100 09061601558 n/a Course Development Services, Instructional/Trainin 121 11/04/2009 Paid $367.50
CT 1100 09061601558 n/a Course Development Services, Instructional/Trainin 141 11/04/2009 Paid $6,226.22
CT 1100 09061601558 n/a Course Development Services, Instructional/Trainin 111 11/04/2009 Paid $2,600.00
CT 1100 09061601558 n/a Course Development Services, Instructional/Trainin 131 11/04/2009 Paid $3,404.85
CT 1100 09061601558 n/a Course Development Services, Instructional/Trainin 161 11/04/2009 Paid $13,071.31
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