PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | AUSTIN ECONETWORK |
PAYMENT REQUEST | PRM 1500 17101000676 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 1500 17080314436 | n/a | WEB PAGE DESIGN SERVICE | 111 | 10/11/2017 | Paid | $9,666.00 |