PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AUSTIN ECONETWORK |
PAYMENT REQUEST | PRM 1500 19030714004 |
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 18100200351 | n/a | Software Maintenance/Support | 111 | 03/08/2019 | Paid | $2,500.00 |