Data Drill Down for October & 2021
Purchase Order
| PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| Services-other | 101 | 10/14/2021 | Paid | $14,971.05 | |
| DO 8600 20102101274 | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 10/11/2021 | Paid | $30,483.16 |
| PO 8600 21092802779 | EDUCATIONAL SERVICES | 111 | 10/11/2021 | Paid | $450.00 |