Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | AUSTIN YOUNG CHAMBER OF COMMERCE |
| PAYMENT REQUEST | PRM 5500 23120707350 |
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 23090712491 | n/a | Education and Training Consulting | 121 | 12/11/2023 | Paid | $7,000.00 |
| DO 5500 23090712491 | n/a | Education and Training Consulting | 124 | 12/11/2023 | Paid | $2,000.00 |
| DO 5500 23090712491 | n/a | Education and Training Consulting | 122 | 12/11/2023 | Paid | $5,000.00 |