PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | HISPANIC CHAMBER OF COMMERCE OF AUSTIN |
PAYMENT REQUEST | PRM 5500 14092538113 |
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 |
---|---|---|---|---|---|---|
CT 5500 13093001023 | n/a | Management Consulting | 111 | 09/26/2014 | Paid | $28,000.00 |