PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CONVENTION ENTERPRISES |
PAYMENT REQUEST | PRM 8300 13043021563 |
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 |
---|---|---|---|---|---|---|
PO 8300 13042303813 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 05/01/2013 | Paid | $2,499.00 |