Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BIKE AUSTIN EDUCATION FUND |
| PAYMENT REQUEST | PRM 2400 17012310466 |
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 2400 16121500915 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 01/24/2017 | Paid | $300.00 |