Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GREATER AUSTIN HISPANIC |
| PAYMENT REQUEST | PRM 5500 11080430225 |
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 11071120612 | n/a | Education and Training Consulting | 1121 | 08/05/2011 | Paid | $10,000.00 |
| DO 5500 11071120612 | n/a | Education and Training Consulting | 1111 | 08/05/2011 | Paid | $9,583.33 |
| DO 5500 11071120612 | n/a | Education and Training Consulting | 111 | 08/05/2011 | Paid | $6,000.00 |
| DO 5500 11071120612 | n/a | Education and Training Consulting | 171 | 08/05/2011 | Paid | $5,000.00 |
| DO 5500 11071120612 | n/a | Education and Training Consulting | 191 | 08/05/2011 | Paid | $9,583.33 |
| DO 5500 11071120612 | n/a | Education and Training Consulting | 141 | 08/05/2011 | Paid | $4,204.51 |
| DO 5500 11071120612 | n/a | Education and Training Consulting | 131 | 08/05/2011 | Paid | $5,000.00 |
| DO 5500 11071120612 | n/a | Education and Training Consulting | 181 | 08/05/2011 | Paid | $9,583.33 |
| DO 5500 11071120612 | n/a | Education and Training Consulting | 1101 | 08/05/2011 | Paid | $9,583.33 |
| DO 5500 11071120612 | n/a | Education and Training Consulting | 151 | 08/05/2011 | Paid | $2,047.85 |
| DO 5500 11071120612 | n/a | Education and Training Consulting | 121 | 08/05/2011 | Paid | $7,350.00 |
| DO 5500 11071120612 | n/a | Education and Training Consulting | 161 | 08/05/2011 | Paid | $2,287.00 |