Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | GIRLS ROCK AUSTIN |
| PAYMENT REQUEST | PRM 8500 23080130084 |
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 8500 23061501843 | n/a | EDUCATIONAL SERVICES | 111 | 08/03/2023 | Paid | $100.00 |
| PO 8500 23061501843 | n/a | EDUCATIONAL SERVICES | 121 | 08/03/2023 | Paid | $100.00 |
| PO 8500 23061501843 | n/a | EDUCATIONAL SERVICES | 113 | 08/03/2023 | Paid | $100.00 |
| PO 8500 23061501843 | n/a | EDUCATIONAL SERVICES | 112 | 08/03/2023 | Paid | $100.00 |
| PO 8500 23061501843 | n/a | EDUCATIONAL SERVICES | 123 | 08/03/2023 | Paid | $100.00 |
| PO 8500 23061501843 | n/a | EDUCATIONAL SERVICES | 122 | 08/03/2023 | Paid | $100.00 |