Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | PRM 8500 22100700962 |
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 8500 22042507269 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 10/11/2022 | Paid | $29,665.09 |
| DO 8500 22042507269 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 113 | 10/11/2022 | Paid | $9,057.08 |