Austin Finance Online

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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SEMINAR/TRAINING FEES
PAYEE	CITY OF SOUTH PORTLAND
PAYMENT REQUEST	GAX 8300 15050712890

Total:$1,600.00

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
	n/a	Seminar/training fees	101	05/08/2015	Paid	$1,600.00

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