Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WEST AUSTIN YOUTH ASSOCIATION |
| PAYMENT REQUEST | PRM 8600 15090938098 |
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 15072817780 | n/a | Physical Fitness Programs | 111 | 09/10/2015 | Paid | $20,500.00 |
| DO 8600 15072817780 | n/a | Physical Fitness Programs | 121 | 09/10/2015 | Paid | $20,500.00 |