PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREATER AUSTIN ASIAN CHAMBER OF COMMERCE |
PAYMENT REQUEST | PRM 5500 17091233281 |
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 |
---|---|---|---|---|---|---|
CT 5500 17051000521 | n/a | Education and Training Consulting | 141 | 09/13/2017 | Paid | $1,000.00 |
CT 5500 17051000521 | n/a | Education and Training Consulting | 131 | 09/13/2017 | Paid | $500.00 |
CT 5500 17051000521 | n/a | Education and Training Consulting | 151 | 09/13/2017 | Paid | $1,000.00 |