Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | KEEP AUSTIN BEAUTIFUL |
| PAYMENT REQUEST | PRM 1500 13042320494 |
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 13041712294 | n/a | Education and Training Consulting | 111 | 04/24/2013 | Paid | $8,640.00 |
| DO 1500 13041712294 | n/a | Education and Training Consulting | 121 | 04/24/2013 | Paid | $13,744.50 |
| DO 1500 13041712294 | n/a | Education and Training Consulting | 131 | 04/24/2013 | Paid | $25,920.00 |