Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KEEP AUSTIN BEAUTIFUL |
| PAYMENT REQUEST | PRM 1500 13011110432 |
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 1500 13010406153 | n/a | Education and Training Consulting | 111 | 01/14/2013 | Paid | $24,300.00 |
| DO 1500 13010406155 | n/a | Education and Training Consulting | 121 | 01/14/2013 | Paid | $6,480.00 |
| DO 1500 13010406156 | n/a | Education and Training Consulting | 131 | 01/14/2013 | Paid | $3,510.00 |