Data Drill Down for January & 2022
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 | 01/27/2022 | Paid | $9,938.50 |
| DO 9100 21102601603 | Event Planning Services | 111 | 01/20/2022 | Paid | $200,584.22 |
| DO 9100 21102601603 | Event Planning Services | 111 | 01/10/2022 | Paid | $97,428.06 |
| DO 9100 21102601603 | Event Planning Services | 121 | 01/10/2022 | Paid | $8,144.50 |
| DO 9100 21102601603 | Event Planning Services | 111 | 01/03/2022 | Paid | $31,609.00 |
| DO 9100 21102601603 | Event Planning Services | 121 | 01/03/2022 | Paid | $1,365.00 |