Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN YMBL SUNSHINE CAMPS |
| PAYMENT REQUEST | PRM 8600 24010310271 |
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 8600 22101000818 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 01/08/2024 | Paid | $7,588.00 |