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 9100 12050320821 |
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 9100 11101401063 | n/a | Family and Social Services | 121 | 05/04/2012 | Paid | $15,767.36 |
| DO 9100 11101401063 | n/a | Family and Social Services | 131 | 05/04/2012 | Paid | $51,859.10 |
| DO 9100 11101401063 | n/a | Family and Social Services | 111 | 05/04/2012 | Paid | $9,521.69 |