Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | AUSTIN FREE-NET |
| PAYMENT REQUEST | PRM 7300 20021113104 |
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 7300 19073013532 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 02/13/2020 | Paid | $4,351.90 |
| DO 7300 19073013532 | n/a | Telecommunication Services (Not Otherwise Classifi | 131 | 02/13/2020 | Paid | $5,358.45 |