PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREATER AUSTIN FIRST TEE |
PAYMENT REQUEST | PRM 8600 21083130661 |
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 8600 21082611572 | n/a | EDUCATIONAL GAMES (EXCEPT ELECTRONIC) | 111 | 09/02/2021 | Paid | $4,336.00 |