Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN FREE-NET |
| PAYMENT REQUEST | PRM 7400 23081631632 |
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 22082411318 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 08/18/2023 | Paid | $8,599.94 |
| DO 7400 22093012536 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 08/18/2023 | Paid | $17,830.74 |