PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN MIDNIGHT BASKETBALL |
PAYMENT REQUEST | PRM 8600 09102803144 |
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 8600 09102602496 | n/a | Athletic Training | 111 | 10/29/2009 | Paid | $18,750.00 |