Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | AUSTIN BOARD OF REALTORS |
| PAYMENT REQUEST | GAX 4300 14120203864 |
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 | Subscriptions | 106 | 12/03/2014 | Paid | $5.00 | |
| n/a | Subscriptions | 105 | 12/03/2014 | Paid | $5.00 | |
| n/a | Subscriptions | 104 | 12/03/2014 | Paid | $35.00 | |
| n/a | Subscriptions | 103 | 12/03/2014 | Paid | $120.00 | |
| n/a | Subscriptions | 102 | 12/03/2014 | Paid | $117.00 |