Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | FRENCH AMERICAN BUSINESS COUNCIL OF AUSTIN, INC. |
| PAYMENT REQUEST | PRM 5500 17012510913 |
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 5500 17011901179 | n/a | Business Consulting, Small | 111 | 01/26/2017 | Paid | $1,000.00 |