Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN FREE-NET |
| PAYMENT REQUEST | PRM 7400 11060824937 |
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 7400 11052617665 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 06/09/2011 | Paid | $4,484.63 |
| DO 7400 11060218016 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 06/09/2011 | Paid | $4,484.63 |