Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AUSTIN FREE-NET |
| PAYMENT REQUEST | PRM 6300 21030313146 |
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 6300 20093013650 | MA 7300 NN180000009 | Telecommunication Services (Not Otherwise Classifi | 121 | 03/05/2021 | Paid | $1,980.80 |
| DO 6300 20093013650 | MA 7300 NN180000009 | Telecommunication Services (Not Otherwise Classifi | 131 | 03/05/2021 | Paid | $2,998.68 |
| DO 6300 20093013650 | MA 7300 NN180000009 | Telecommunication Services (Not Otherwise Classifi | 111 | 03/05/2021 | Paid | $2,201.84 |