PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GREATER AUSTIN FIRST TEE |
PAYMENT REQUEST | PRM 8600 23092536344 |
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 23090812572 | n/a | EDUCATIONAL GAMES (EXCEPT ELECTRONIC) | 111 | 09/26/2023 | Paid | $2,968.00 |