PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CONVENTION ENTERPRISES INC |
PAYMENT REQUEST | PRM 7400 18011709732 |
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 7400 17112800123 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 01/18/2018 | Paid | $9,253.40 |