Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | GREATER AUSTIN ECONOMIC |
| PAYMENT REQUEST | PRM 1100 09091443543 |
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 1100 09090331867 | n/a | Economic Impact Studies | 121 | 09/15/2009 | Paid | $925.00 |
| DO 1100 09090331880 | n/a | Economic Impact Studies | 111 | 09/15/2009 | Paid | $122,492.65 |