Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PREPARED FOOD AND CATERING |
| PAYEE | GREATER EAST AUSTIN YOUTH ASSN |
| PAYMENT REQUEST | PRM 1100 13070927640 |
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 |
|---|---|---|---|---|---|---|
| PO 1100 13062404897 | n/a | Concessions, Catering, Vending: Mobile and Station | 111 | 07/10/2013 | Paid | $495.00 |