Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN FREE-NET |
| PAYMENT REQUEST | PRM 4400 14100100046 |
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 4400 13091321360 | n/a | Telecommunication Services (Not Otherwise Classifi | 141 | 10/03/2014 | Paid | $3,205.02 |
| DO 4400 13091321360 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 10/03/2014 | Paid | $1,770.22 |
| DO 4400 13091321360 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 10/03/2014 | Paid | $2,827.04 |
| DO 4400 13091321360 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 10/03/2014 | Paid | $2,781.46 |
| DO 4400 14041611707 | n/a | Telecommunication Services (Not Otherwise Classifi | 151 | 10/03/2014 | Paid | $36,368.00 |