Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN CHILDREN'S SHELTER |
| PAYMENT REQUEST | PRM 7200 09042226941 |
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 |
|---|---|---|---|---|---|---|
| CT 7200 08070702172 | n/a | Banking Services | 111 | 04/23/2009 | Paid | $76,731.20 |
| CT 7200 08070702172 | n/a | Banking Services | 121 | 04/23/2009 | Paid | $145,028.02 |