Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | AUSTIN BOARD OF REALTORS |
| PAYMENT REQUEST | GAX 6500 11081921353 |
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 | 103 | 08/23/2011 | Paid | $12.00 | |
| n/a | Subscriptions | 102 | 08/23/2011 | Paid | $90.00 | |
| n/a | Subscriptions | 101 | 08/23/2011 | Paid | $250.00 | |
| n/a | Subscriptions | 104 | 08/23/2011 | Paid | $40.00 |