Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AUSTIN ALLIANCE GROUP, LLC |
| PAYMENT REQUEST | PRM 9100 22100600798 |
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 9100 22070509513 | n/a | Education and Training Consulting | 131 | 02/06/2023 | Paid | $700.00 |
| DO 9100 22070509513 | n/a | Education and Training Consulting | 121 | 02/06/2023 | Paid | $2,100.00 |
| DO 9100 22070509513 | n/a | Education and Training Consulting | 111 | 02/06/2023 | Paid | $2,850.00 |