PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN PARTNERS IN EDUCATION |
PAYMENT REQUEST | PRM 7400 09083142238 |
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 7400 09070826150 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 09/01/2009 | Paid | $2,607.99 |