Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
| PAYMENT REQUEST | PRM 7200 15081034361 |
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 |
|---|---|---|---|---|---|---|
| DO 7200 15021808729 | n/a | Family and Social Services | 111 | 08/11/2015 | Paid | $2,849.62 |
| DO 7200 15021808729 | n/a | Family and Social Services | 121 | 08/11/2015 | Paid | $86.83 |