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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-OTHER
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
PAYMENT REQUEST PRM 5800 16103102963
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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 16080103944 n/a Office Space Rental or Lease 111 11/01/2016 Paid $420.00