Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AUSTIN GAY & LESBIAN CHAMBER OF COMMERCE |
| PAYMENT REQUEST | PRM 5500 12022213133 |
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 5500 11090824544 | n/a | Education and Training Consulting | 171 | 02/23/2012 | Paid | $2,083.00 |
| DO 5500 11090824544 | n/a | Education and Training Consulting | 131 | 02/23/2012 | Paid | $2,083.00 |
| DO 5500 11090824544 | n/a | Education and Training Consulting | 161 | 02/23/2012 | Paid | $2,083.00 |
| DO 5500 11090824544 | n/a | Education and Training Consulting | 151 | 02/23/2012 | Paid | $2,083.00 |
| DO 5500 11090824544 | n/a | Education and Training Consulting | 181 | 02/23/2012 | Paid | $2,083.00 |
| DO 5500 11090824544 | n/a | Education and Training Consulting | 111 | 02/23/2012 | Paid | $2,083.00 |
| DO 5500 11090824544 | n/a | Education and Training Consulting | 1101 | 02/23/2012 | Paid | $2,083.00 |
| DO 5500 11090824544 | n/a | Education and Training Consulting | 121 | 02/23/2012 | Paid | $2,083.00 |
| DO 5500 11090824544 | n/a | Education and Training Consulting | 191 | 02/23/2012 | Paid | $2,083.00 |
| DO 5500 11090824544 | n/a | Education and Training Consulting | 141 | 02/23/2012 | Paid | $2,083.00 |