PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN FREE-NET |
PAYMENT REQUEST | PRM 9100 10083135673 |
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 10082509302 | n/a | Bus and Taxi Services, Limousines and Vans (Includ | 111 | 09/01/2010 | Paid | $1,992.00 |