PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-MEDICAL PMTS TO BRACK |
PAYEE | AUSTIN ROWING CLUB |
PAYMENT REQUEST | PRM 5800 15040820559 |
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 |
---|---|---|---|---|---|---|
PO 5800 15012101555 | n/a | Physical Fitness Programs | 111 | 04/09/2015 | Paid | $1,440.00 |