PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN INDEPENDENT SCHOOL DISTRICT |
PAYMENT REQUEST | PRM 5800 16062929282 |
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 16040802468 | n/a | Office Space Rental or Lease | 111 | 06/30/2016 | Paid | $677.13 |