Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | PRM 9100 13101101179 |
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 9100 12100100010 | MA 8500 NI120000012 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 10/14/2013 | Paid | $5,268.56 |
| DO 9100 12100100010 | MA 8500 NI120000012 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 121 | 10/14/2013 | Paid | $4,311.72 |
| DO 9100 12100100010 | MA 8500 NI120000012 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 131 | 10/14/2013 | Paid | $2,232.64 |