Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN INDEPENDENT BUSINESS |
| PAYMENT REQUEST | PRM 5500 09060832262 |
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 |
|---|---|---|---|---|---|---|
| CT 5500 08091002696 | n/a | Marketing Services | 141 | 06/09/2009 | Paid | $1,682.00 |
| CT 5500 08091002696 | n/a | Marketing Services | 111 | 06/09/2009 | Paid | $1,533.25 |
| DO 5500 09060323076 | n/a | Education and Training Consulting | 131 | 06/09/2009 | Paid | $1,175.00 |
| DO 5500 09060323076 | n/a | Education and Training Consulting | 121 | 06/09/2009 | Paid | $1,625.00 |