PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HISPANIC CHAMBER OF COMMERCE OF AUSTIN |
PAYMENT REQUEST | PRM 5500 14073132052 |
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 5500 14051513373 | n/a | Education and Training Consulting | 111 | 08/01/2014 | Paid | $10,700.00 |