Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BOYS & GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY, INC. |
| PAYMENT REQUEST | PRM 7300 18012910640 |
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 7300 17092916897 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 01/30/2018 | Paid | $302.92 |