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 18030814408

Total:$23,650.00

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 17042810383 n/a Education and Training Consulting 111 03/09/2018 Paid $4,275.00
DO 5500 17042810383 n/a Education and Training Consulting 131 03/09/2018 Paid $6,000.00
DO 5500 17042810383 n/a Education and Training Consulting 151 03/09/2018 Paid $3,500.00
DO 5500 17042810383 n/a Education and Training Consulting 141 03/09/2018 Paid $4,875.00
DO 5500 17042810383 n/a Education and Training Consulting 121 03/09/2018 Paid $5,000.00
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