PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN FILM SOCIETY |
PAYMENT REQUEST | PRM 4400 14030715543 |
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 13072418061 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 03/10/2014 | Paid | $3,236.25 |