Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE GREATER AUSTIN ASIAN CHAMBER OF COMMERCE
PAYMENT REQUEST PRM 5500 16110703788

Total:$60,875.00

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 5500 16041211184 n/a Education and Training Consulting 111 11/08/2016 Paid $10,700.00
DO 5500 16041211184 n/a Education and Training Consulting 191 11/08/2016 Paid $3,000.00
DO 5500 16041211184 n/a Education and Training Consulting 121 11/08/2016 Paid $4,875.00
DO 5500 16041211184 n/a Education and Training Consulting 171 11/08/2016 Paid $4,875.00
DO 5500 16041211184 n/a Education and Training Consulting 151 11/08/2016 Paid $8,000.00
DO 5500 16041211184 n/a Education and Training Consulting 161 11/08/2016 Paid $4,875.00
DO 5500 16041211184 n/a Education and Training Consulting 131 11/08/2016 Paid $4,875.00
DO 5500 16041211184 n/a Education and Training Consulting 141 11/08/2016 Paid $9,800.00
DO 5500 16041211184 n/a Education and Training Consulting 1101 11/08/2016 Paid $5,000.00
DO 5500 16041211184 n/a Education and Training Consulting 181 11/08/2016 Paid $4,875.00
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