Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRT DEVELOPMENT COMPANY - AUSTIN |
| PAYMENT REQUEST | PRM 5800 19102102095 |
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 |
|---|---|---|---|---|---|---|
| CT 5800 19082100746 | n/a | Hotel/Motel Accomodations | 111 | 10/23/2019 | Paid | $7,337.00 |
| CT 5800 19082100746 | n/a | CATERING SERVICES | 121 | 10/23/2019 | Paid | $4,606.60 |