Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | YMCA OF AUSTIN |
| PAYMENT REQUEST | GAX 5800 09022410663 |
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 | Child care program costs | 104 | 03/04/2009 | Paid | $100.00 | |
| n/a | Child care program costs | 106 | 03/04/2009 | Paid | $100.00 | |
| n/a | Child care program costs | 105 | 03/04/2009 | Paid | $100.00 | |
| n/a | Child care program costs | 107 | 03/04/2009 | Paid | $100.00 | |
| n/a | Child care program costs | 108 | 03/04/2009 | Paid | $100.00 | |
| n/a | Child care program costs | 101 | 03/04/2009 | Paid | $100.00 | |
| n/a | Child care program costs | 102 | 03/04/2009 | Paid | $200.00 | |
| n/a | Child care program costs | 103 | 03/04/2009 | Paid | $100.00 | |
| n/a | Child care program costs | 109 | 03/04/2009 | Paid | $25.00 | |
| n/a | Child care program costs | 1010 | 03/04/2009 | Paid | $100.00 |