Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | AUSTIN COMMUNITY COLLEGE |
| PAYMENT REQUEST | GAX 5600 20022105263 |
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 |
|---|---|---|---|---|---|---|
| n/a | Software | 1014 | 03/26/2020 | Paid | $600.00 | |
| n/a | Software | 1032 | 03/26/2020 | Paid | $333.33 |