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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WASTEWATER SERVICE
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST GAX 8500 10072421094

Total:$5,056.45

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
n/a Wastewater service 105 07/28/2010 Paid $5,056.45
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