PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN COMMUNITY COLLEGE |
PAYMENT REQUEST | PRC 1100 MAX64031 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX77314 | n/a | Education and Training Consulting | 121 | 12/17/2018 | Paid | $1,600.00 |
DOM 1100 MAX77314 | n/a | Education and Training Consulting | 111 | 12/17/2018 | Paid | $4,800.00 |