Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AUSTIN DMO INC |
PAYMENT REQUEST | PRM 5500 09102602725 |
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 |
---|---|---|---|---|---|---|
PO 5500 09101900521 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 10/27/2009 | Paid | $350.00 |