Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE GREATER AUSTIN HISPANIC
PAYMENT REQUEST PRM 5500 13091034424

Total:$37,050.00

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 13051013608 n/a Education and Training Consulting 131 09/11/2013 Paid $10,700.00
DO 5500 13051013608 n/a Education and Training Consulting 121 09/11/2013 Paid $3,000.00
DO 5500 13051013608 n/a Education and Training Consulting 151 09/11/2013 Paid $7,350.00
DO 5500 13051013608 n/a Education and Training Consulting 111 09/11/2013 Paid $10,000.00
DO 5500 13051013608 n/a Education and Training Consulting 141 09/11/2013 Paid $6,000.00
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