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 131 03/05/2021 Paid $2,998.68
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 111 03/05/2021 Paid $2,201.84