Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNITED WAY FOR GREATER AUSTIN |
| PAYMENT REQUEST | PRM 7400 20112004627 |
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 |
|---|---|---|---|---|---|---|
| PO 7400 20110500261 | n/a | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 11/23/2020 | Paid | $300.00 |