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 18102302445

Total:$32,800.00

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 18060611353 n/a Education and Training Consulting 121 10/24/2018 Paid $5,000.00
DO 5500 18060611353 n/a Education and Training Consulting 151 10/24/2018 Paid $5,000.00
DO 5500 18060611353 n/a Education and Training Consulting 131 10/24/2018 Paid $8,900.00
DO 5500 18060611353 n/a Education and Training Consulting 141 10/24/2018 Paid $5,000.00
DO 5500 18060611353 n/a Education and Training Consulting 111 10/24/2018 Paid $8,900.00
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