Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GREATER AUSTIN ASIAN CHAMBER OF COMMERCE
PAYMENT REQUEST PRM 5500 12092134653

Total:$35,700.00

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 5500 12062216528 n/a Education and Training Consulting 151 09/24/2012 Paid $5,000.00
DO 5500 12062216528 n/a Education and Training Consulting 111 09/24/2012 Paid $5,000.00
DO 5500 12062216528 n/a Education and Training Consulting 121 09/24/2012 Paid $5,000.00
DO 5500 12062216528 n/a Education and Training Consulting 141 09/24/2012 Paid $10,700.00
DO 5500 12062216528 n/a Education and Training Consulting 131 09/24/2012 Paid $10,000.00
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