PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN COMMUNITY COLLEGE |
PAYMENT REQUEST | PRM 9300 12030714876 |
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 9300 11110300831 | n/a | Course Development Services, Instructional/Trainin | 111 | 03/08/2012 | Paid | $1,149.00 |
PO 9300 11110300831 | n/a | Course Development Services, Instructional/Trainin | 131 | 03/08/2012 | Paid | $757.00 |
PO 9300 11110300831 | n/a | Course Development Services, Instructional/Trainin | 121 | 03/08/2012 | Paid | $757.00 |