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 19110804152

Total:$45,362.51

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 19051610444 n/a Education and Training Consulting 141 11/12/2019 Paid $5,000.00
DO 5500 19051610444 n/a Education and Training Consulting 121 11/12/2019 Paid $6,954.19
DO 5500 19051610444 n/a Education and Training Consulting 161 11/12/2019 Paid $6,954.16
DO 5500 19051610444 n/a Education and Training Consulting 171 11/12/2019 Paid $3,000.00
DO 5500 19051610444 n/a Education and Training Consulting 131 11/12/2019 Paid $7,500.00
DO 5500 19051610444 n/a Education and Training Consulting 151 11/12/2019 Paid $6,954.16
DO 5500 19051610444 n/a Education and Training Consulting 111 11/12/2019 Paid $9,000.00
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