PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN COMMUNITY FOUNDATION FOR THE CAPITAL AREA |
PAYMENT REQUEST | PRM 9100 14071630029 |
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 9100 14070804474 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 07/17/2014 | Paid | $3,382.50 |