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 12072328105 |
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 12022900649 | n/a | Course Development Services, Instructional/Trainin | 111 | 07/24/2012 | Paid | $9,856.96 |
| CT 1100 12022900649 | n/a | Course Development Services, Instructional/Trainin | 112 | 07/24/2012 | Paid | $289.54 |