Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | PRM 8600 10081233647 |
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 8600 10080227308 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 121 | 08/13/2010 | Paid | $62,951.93 |
| DO 8600 10080227308 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 08/13/2010 | Paid | $36,144.67 |