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 14101301435 |
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 14090820322 | MA 8500 NI120000012 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 121 | 10/14/2014 | Paid | $34,534.45 |
| DO 8600 14090820322 | MA 8500 NI120000012 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 10/14/2014 | Paid | $1,469.52 |
| DO 8600 14090820322 | MA 8500 NI120000012 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 131 | 10/14/2014 | Paid | $910.91 |