PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN MUSIC FOUNDATION |
PAYMENT REQUEST | PRM 5500 19101801891 |
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 5500 19101501356 | n/a | Course Development Services, Instructional/Trainin | 111 | 10/22/2019 | Paid | $25,000.00 |