Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | AUSTIN AREA RESEARCH |
| PAYMENT REQUEST | PRM 4400 09111004687 |
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 4400 09110901204 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 11/12/2009 | Paid | $1,075.00 |