Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN PARTNERS IN EDUCATION |
| PAYMENT REQUEST | GAX 4400 15022408791 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-other | 107 | 02/27/2015 | Paid | $893.00 | |
| n/a | Services-other | 104 | 02/27/2015 | Paid | $1,786.00 | |
| n/a | Services-other | 106 | 02/27/2015 | Paid | $1,786.00 | |
| n/a | Services-other | 102 | 02/27/2015 | Paid | $1,786.00 | |
| n/a | Services-other | 108 | 02/27/2015 | Paid | $893.00 | |
| n/a | Services-other | 101 | 02/27/2015 | Paid | $1,784.00 |