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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE AUSTIN ACHIEVE PUBLIC SCHOOLS, INC.
PAYMENT REQUEST PRM 9100 23032316919
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
PO 9100 22121900607 n/a Telecommunication Services (Not Otherwise Classifi 111 03/27/2023 Paid $2,463.27