Purchase Order
PAYEE | AUSTIN COMMUNITY RADIO |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5900 23112203355 | Broadcasting Services, Radio | 111 | 04/22/2024 | Outstanding | $3,067.00 |