PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CHILDREN'S MUSEUM |
PAYMENT REQUEST | PRM 4400 15042722659 |
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 4400 14090920427 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 04/28/2015 | Paid | $536.97 |