Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY STAFF DEV-SEMINARS
PAYEE AUSTIN COMMUNITY COLLEGE
PAYMENT REQUEST PRM 1100 18050219321
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 18041309296 n/a Education and Training Consulting 181 05/03/2018 Paid $1,600.00
DO 1100 18041309296 n/a Education and Training Consulting 171 05/03/2018 Paid $1,600.00
DO 1100 18041309296 n/a Education and Training Consulting 1101 05/03/2018 Paid $1,600.00
DO 1100 18041309296 n/a Education and Training Consulting 1141 05/03/2018 Paid $1,600.00
DO 1100 18041309296 n/a Education and Training Consulting 151 05/03/2018 Paid $1,600.00
DO 1100 18041309296 n/a Education and Training Consulting 1121 05/03/2018 Paid $800.00
DO 1100 18041309296 n/a Education and Training Consulting 1111 05/03/2018 Paid $1,600.00
DO 1100 18041309296 n/a Education and Training Consulting 1151 05/03/2018 Paid $1,600.00
DO 1100 18041309296 n/a Education and Training Consulting 1161 05/03/2018 Paid $1,600.00
DO 1100 18041309296 n/a Education and Training Consulting 141 05/03/2018 Paid $1,600.00
DO 1100 18041309296 n/a Education and Training Consulting 131 05/03/2018 Paid $4,800.00
DO 1100 18041309296 n/a Education and Training Consulting 121 05/03/2018 Paid $800.00
DO 1100 18041309296 n/a Education and Training Consulting 111 05/03/2018 Paid $800.00
DO 1100 18041309296 n/a Education and Training Consulting 161 05/03/2018 Paid $1,600.00
DO 1100 18041309296 n/a Education and Training Consulting 191 05/03/2018 Paid $800.00
DO 1100 18041309296 n/a Education and Training Consulting 1131 05/03/2018 Paid $1,600.00