Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MEMBERSHIPS
PAYEE AUSTIN BAR ASSOCIATION INC
PAYMENT REQUEST GAX 5700 13111202588

Total:$1,650.00

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 Memberships 102 11/22/2013 Paid $216.40
n/a Memberships 107 11/22/2013 Paid $324.55
n/a Memberships 101 11/22/2013 Paid $108.20
n/a Memberships 103 11/22/2013 Paid $270.50
n/a Memberships 106 11/22/2013 Paid $81.15
n/a Memberships 105 11/22/2013 Paid $162.30
n/a Memberships 108 11/22/2013 Paid $324.60
n/a Memberships 104 11/22/2013 Paid $162.30
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