Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | AUSTIN BAR ASSOCIATION INC |
| PAYMENT REQUEST | GAX 5700 16091519272 |
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 | 103 | 09/21/2016 | Paid | $302.50 | |
| n/a | Memberships | 105 | 09/21/2016 | Paid | $242.00 | |
| n/a | Memberships | 108 | 09/21/2016 | Paid | $242.00 | |
| n/a | Memberships | 104 | 09/21/2016 | Paid | $242.00 | |
| n/a | Memberships | 101 | 09/21/2016 | Paid | $60.50 | |
| n/a | Memberships | 102 | 09/21/2016 | Paid | $272.25 | |
| n/a | Memberships | 106 | 09/21/2016 | Paid | $151.25 | |
| n/a | Memberships | 107 | 09/21/2016 | Paid | $302.50 |