Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
PAYEE WORKSOURCE GREATER AUSTIN AREA WORKFORCE BOARD
PAYMENT REQUEST PRM 5800 17112004570
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 5800 17111300450 n/a Office Space Rental or Lease 111 11/21/2017 Paid $1,277.00
PO 5800 17111300452 n/a Office Space Rental or Lease 121 11/21/2017 Paid $1,277.00