PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN SYMPHONY ORCHESTRA |
PAYMENT REQUEST | PRM 8500 19050119789 |
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 8500 19013001055 | n/a | Arts Services (Cultural, Design, Visual, etc.) | 111 | 05/02/2019 | Paid | $2,800.00 |