PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN FREE-NET |
PAYMENT REQUEST | PRM 7300 15111004363 |
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 7300 15101901442 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 11/12/2015 | Paid | $32,964.00 |