Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | DOWNTOWN AUSTIN ALLIANCE |
| PAYMENT REQUEST | PRM 5500 08103104605 |
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 08102101424 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 11/03/2008 | Paid | $480.00 |