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Data Drill Down for October & 2021

Purchase Order
PAYEE AUSTIN INDEPENDENT SCHOOL DISTRICT
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.

Total:$58,869.59

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21030405729 BUILDING MANAGEMENT & OPERATIONS SERVICES 111 10/07/2021 Paid $28,603.13
DO 8500 21030405729 BUILDING MANAGEMENT & OPERATIONS SERVICES 112 10/07/2021 Paid $1,390.92
DO 8500 21030405729 BUILDING MANAGEMENT & OPERATIONS SERVICES 113 10/07/2021 Paid $8,732.85
DO 8500 21030405729 BUILDING MANAGEMENT & OPERATIONS SERVICES 114 10/07/2021 Paid $4,026.43
DO 8500 21030405729 BUILDING MANAGEMENT & OPERATIONS SERVICES 115 10/07/2021 Paid $14,731.42
DO 8500 21030405729 BUILDING MANAGEMENT & OPERATIONS SERVICES 116 10/07/2021 Paid $1,384.84
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