PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | YOUNG MEN'S CHRISTIAN ASSOCIATION OF AUSTIN |
PAYMENT REQUEST | PRM 6100 12072628626 |
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 6100 11042800916 | n/a | Construction, Pipeline | 111 | 07/30/2012 | Paid | $641,421.00 |