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 18121706666

Total:$61,024.96

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 191 12/18/2018 Paid $4,000.00
DO 5500 17050110432 n/a Education and Training Consulting 121 12/18/2018 Paid $5,300.00
DO 5500 17050110432 n/a Education and Training Consulting 111 12/18/2018 Paid $8,000.00
DO 5500 18060611356 n/a Education and Training Consulting 171 12/18/2018 Paid $2,000.00
DO 5500 18060611356 n/a Education and Training Consulting 151 12/18/2018 Paid $6,954.16
DO 5500 18060611356 n/a Education and Training Consulting 181 12/18/2018 Paid $6,954.16
DO 5500 18060611356 n/a Education and Training Consulting 131 12/18/2018 Paid $6,954.16
DO 5500 18060611356 n/a Education and Training Consulting 1101 12/18/2018 Paid $6,954.16
DO 5500 18060611356 n/a Education and Training Consulting 141 12/18/2018 Paid $6,954.16
DO 5500 18060611356 n/a Education and Training Consulting 161 12/18/2018 Paid $6,954.16
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