Data Drill Down for October & 2021
Purchase Order
| PAYEE | AUSTIN COMMUNITY FOUNDATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 9100 21102601603 | Event Planning Services | 111 | 10/29/2021 | Paid | $11,106.63 |
| DO 9100 21022405396 | Event Planning Services | 111 | 10/27/2021 | Paid | $29,022.50 |
| DO 9100 21022405396 | Event Planning Services | 121 | 10/18/2021 | Paid | $8,879.00 |
| DO 9100 21082011420 | Event Planning Services | 111 | 10/18/2021 | Paid | $450.00 |
| DO 9100 21022405396 | Event Planning Services | 111 | 10/15/2021 | Paid | $10,650.40 |
| DO 9100 21082011420 | Event Planning Services | 111 | 10/14/2021 | Paid | $2,800.00 |
| DO 9100 21022405396 | Event Planning Services | 111 | 10/07/2021 | Paid | $14,533.94 |
| DO 9100 21022405396 | Event Planning Services | 111 | 10/04/2021 | Paid | $22,782.00 |