Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN |
| PAYMENT REQUEST | PRM 9100 15121407854 |
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 9100 15031800413 | n/a | Physical Fitness Programs | 131 | 12/15/2015 | Paid | $280.00 |
| CT 9100 15031800413 | n/a | Physical Fitness Programs | 121 | 12/15/2015 | Paid | $320.00 |
| CT 9100 15031800413 | n/a | Physical Fitness Programs | 111 | 12/15/2015 | Paid | $240.00 |