Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE AUSTIN GAY & LESBIAN CHAMBER OF COMMERCE
PAYMENT REQUEST PRM 5500 18041617753

Total:$29,150.00

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 17050110432 n/a Education and Training Consulting 161 04/17/2018 Paid $6,187.50
DO 5500 17050110432 n/a Education and Training Consulting 151 04/17/2018 Paid $6,187.50
DO 5500 17050110432 n/a Education and Training Consulting 141 04/17/2018 Paid $6,187.50
DO 5500 17050110432 n/a Education and Training Consulting 131 04/17/2018 Paid $6,187.50
DO 5500 17050110432 n/a Education and Training Consulting 111 04/17/2018 Paid $3,000.00
DO 5500 17050110432 n/a Education and Training Consulting 121 04/17/2018 Paid $1,400.00
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