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 10092938852 |
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 | 121 | 09/30/2010 | Paid | $1,265.00 |
| CT 1100 09061601558 | n/a | Course Development Services, Instructional/Trainin | 131 | 09/30/2010 | Paid | $269.96 |
| CT 1100 09061601558 | n/a | Course Development Services, Instructional/Trainin | 141 | 09/30/2010 | Paid | $798.06 |
| CT 1100 09061601558 | n/a | Course Development Services, Instructional/Trainin | 151 | 09/30/2010 | Paid | $2,085.00 |
| CT 1100 09061601558 | n/a | Course Development Services, Instructional/Trainin | 111 | 09/30/2010 | Paid | $8,755.00 |